| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515443 | 2014-11-30 | 3245.10 RON | 0.00 RON | 0.00 RON |
| 513947 | 2014-10-31 | 1020.42 RON | 0.00 RON | 0.00 RON |
| 512554 | 2014-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 511181 | 2014-08-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 509801 | 2014-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 508409 | 2014-06-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 507034 | 2014-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 505560 | 2014-04-30 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 504036 | 2014-03-31 | 2527.00 RON | 0.00 RON | 0.00 RON |
| 502509 | 2014-02-28 | 3331.00 RON | 0.00 RON | 0.00 RON |
| 500972 | 2014-01-31 | 3934.00 RON | 0.00 RON | 0.00 RON |
| 417230 | 2013-12-31 | 5081.00 RON | 0.00 RON | 0.00 RON |
| 415685 | 2013-11-30 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 414179 | 2013-10-31 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 412774 | 2013-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 411398 | 2013-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 410009 | 2013-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 408614 | 2013-06-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 407210 | 2013-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 405684 | 2013-04-30 | 1742.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!