| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 512516 | 2014-09-30 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 511142 | 2014-08-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 509762 | 2014-07-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 508371 | 2014-06-30 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 506995 | 2014-05-31 | 1651.00 RON | 0.00 RON | 0.00 RON |
| 505521 | 2014-04-30 | 2151.00 RON | 0.00 RON | 0.00 RON |
| 503997 | 2014-03-31 | 7665.00 RON | 0.00 RON | 0.00 RON |
| 502470 | 2014-02-28 | 9664.00 RON | 0.00 RON | 0.00 RON |
| 500933 | 2014-01-31 | 12161.00 RON | 0.00 RON | 0.00 RON |
| 417191 | 2013-12-31 | 15405.00 RON | 0.00 RON | 0.00 RON |
| 415646 | 2013-11-30 | 9645.00 RON | 0.00 RON | 0.00 RON |
| 414140 | 2013-10-31 | 4749.00 RON | 0.00 RON | 0.00 RON |
| 412735 | 2013-09-30 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 411359 | 2013-08-31 | 1569.00 RON | 0.00 RON | 0.00 RON |
| 409972 | 2013-07-31 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 408575 | 2013-06-30 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 407171 | 2013-05-31 | 1838.00 RON | 0.00 RON | 0.00 RON |
| 405645 | 2013-04-30 | 5048.00 RON | 0.00 RON | 0.00 RON |
| 404089 | 2013-03-31 | 10519.00 RON | 0.00 RON | 0.00 RON |
| 402530 | 2013-02-28 | 9450.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!