| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514505 | 2014-11-30 | 5715.97 RON | 0.00 RON | 0.00 RON |
| 513014 | 2014-10-31 | 2051.95 RON | 0.00 RON | 0.00 RON |
| 511637 | 2014-09-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 510260 | 2014-08-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 508878 | 2014-07-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 507482 | 2014-06-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 506115 | 2014-05-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 530365 | 2014-05-31 | 257.52 RON | 0.00 RON | 0.00 RON |
| 504607 | 2014-04-30 | 2684.00 RON | 0.00 RON | 0.00 RON |
| 503077 | 2014-03-31 | 4456.00 RON | 0.00 RON | 0.00 RON |
| 501546 | 2014-02-28 | 6499.00 RON | 0.00 RON | 0.00 RON |
| 500010 | 2014-01-31 | 6804.00 RON | 0.00 RON | 0.00 RON |
| 416264 | 2013-12-31 | 8742.00 RON | 0.00 RON | 0.00 RON |
| 414727 | 2013-11-30 | 5876.00 RON | 0.00 RON | 0.00 RON |
| 413218 | 2013-10-31 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 411837 | 2013-09-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 410454 | 2013-08-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 409064 | 2013-07-31 | 986.00 RON | 0.00 RON | 0.00 RON |
| 407666 | 2013-06-30 | 907.00 RON | 0.00 RON | 0.00 RON |
| 406261 | 2013-05-31 | 846.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!