| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515444 | 2014-11-30 | 3602.54 RON | 0.00 RON | 0.00 RON |
| 513948 | 2014-10-31 | 1269.35 RON | 0.00 RON | 0.00 RON |
| 512555 | 2014-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 511182 | 2014-08-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 509802 | 2014-07-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 508410 | 2014-06-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 530732 | 2014-05-31 | 2778.05 RON | 0.00 RON | 0.00 RON |
| 507035 | 2014-05-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 505561 | 2014-04-30 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 504037 | 2014-03-31 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 502510 | 2014-02-28 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 500973 | 2014-01-31 | 3870.00 RON | 0.00 RON | 0.00 RON |
| 417231 | 2013-12-31 | 4961.00 RON | 0.00 RON | 0.00 RON |
| 460812 | 2013-12-18 | 3154.79 RON | 0.00 RON | 0.00 RON |
| 415686 | 2013-11-30 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 414180 | 2013-10-31 | 1640.00 RON | 0.00 RON | 0.00 RON |
| 412775 | 2013-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 411399 | 2013-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 410010 | 2013-07-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 408615 | 2013-06-30 | 409.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!