| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515407 | 2014-11-30 | 2412.41 RON | 0.00 RON | 0.00 RON |
| 513911 | 2014-10-31 | 1210.45 RON | 0.00 RON | 0.00 RON |
| 512519 | 2014-09-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 511145 | 2014-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 509765 | 2014-07-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 508374 | 2014-06-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 506998 | 2014-05-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 505524 | 2014-04-30 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 504000 | 2014-03-31 | 2555.00 RON | 0.00 RON | 0.00 RON |
| 502473 | 2014-02-28 | 3334.00 RON | 0.00 RON | 0.00 RON |
| 500936 | 2014-01-31 | 3859.00 RON | 0.00 RON | 0.00 RON |
| 417194 | 2013-12-31 | 4536.00 RON | 0.00 RON | 0.00 RON |
| 415649 | 2013-11-30 | 2366.00 RON | 0.00 RON | 0.00 RON |
| 414143 | 2013-10-31 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 412738 | 2013-09-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 411362 | 2013-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 409975 | 2013-07-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 408578 | 2013-06-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 407174 | 2013-05-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 405648 | 2013-04-30 | 1481.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!