| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515433 | 2014-11-30 | 3875.44 RON | 0.00 RON | 0.00 RON |
| 513937 | 2014-10-31 | 1258.71 RON | 0.00 RON | 0.00 RON |
| 512544 | 2014-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 511171 | 2014-08-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 509791 | 2014-07-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 508399 | 2014-06-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 507024 | 2014-05-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 505550 | 2014-04-30 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 504026 | 2014-03-31 | 2913.00 RON | 0.00 RON | 0.00 RON |
| 502499 | 2014-02-28 | 3606.00 RON | 0.00 RON | 0.00 RON |
| 500962 | 2014-01-31 | 3905.00 RON | 0.00 RON | 0.00 RON |
| 417220 | 2013-12-31 | 4724.00 RON | 0.00 RON | 0.00 RON |
| 415675 | 2013-11-30 | 2817.00 RON | 0.00 RON | 0.00 RON |
| 414169 | 2013-10-31 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 412764 | 2013-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 411388 | 2013-08-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 410000 | 2013-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 408604 | 2013-06-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 407200 | 2013-05-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 405674 | 2013-04-30 | 2154.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!