| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515405 | 2014-11-30 | 5138.02 RON | 0.00 RON | 0.00 RON |
| 513909 | 2014-10-31 | 2334.32 RON | 0.00 RON | 0.00 RON |
| 512517 | 2014-09-30 | 899.00 RON | 0.00 RON | 0.00 RON |
| 511143 | 2014-08-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 509763 | 2014-07-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 508372 | 2014-06-30 | 999.00 RON | 0.00 RON | 0.00 RON |
| 530720 | 2014-05-31 | 3.72 RON | 0.00 RON | 0.00 RON |
| 506996 | 2014-05-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 505522 | 2014-04-30 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 503998 | 2014-03-31 | 4416.00 RON | 0.00 RON | 0.00 RON |
| 502471 | 2014-02-28 | 5320.00 RON | 0.00 RON | 0.00 RON |
| 500934 | 2014-01-31 | 5992.00 RON | 0.00 RON | 0.00 RON |
| 417192 | 2013-12-31 | 8215.00 RON | 0.00 RON | 0.00 RON |
| 415647 | 2013-11-30 | 4962.00 RON | 0.00 RON | 0.00 RON |
| 414141 | 2013-10-31 | 2994.00 RON | 0.00 RON | 0.00 RON |
| 412736 | 2013-09-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 411360 | 2013-08-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 409973 | 2013-07-31 | 865.00 RON | 0.00 RON | 0.00 RON |
| 408576 | 2013-06-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 407172 | 2013-05-31 | 998.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!