| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515456 | 2014-11-30 | 5761.38 RON | 0.00 RON | 0.00 RON |
| 513960 | 2014-10-31 | 1785.18 RON | 0.00 RON | 0.00 RON |
| 512567 | 2014-09-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 511194 | 2014-08-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 509814 | 2014-07-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 508422 | 2014-06-30 | 803.00 RON | 0.00 RON | 0.00 RON |
| 530737 | 2014-05-31 | 806.12 RON | 0.00 RON | 0.00 RON |
| 507047 | 2014-05-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 505573 | 2014-04-30 | 2170.00 RON | 0.00 RON | 0.00 RON |
| 504049 | 2014-03-31 | 4115.00 RON | 0.00 RON | 0.00 RON |
| 502522 | 2014-02-28 | 5358.00 RON | 0.00 RON | 0.00 RON |
| 500985 | 2014-01-31 | 6336.00 RON | 0.00 RON | 0.00 RON |
| 417243 | 2013-12-31 | 8109.00 RON | 0.00 RON | 0.00 RON |
| 415698 | 2013-11-30 | 4683.00 RON | 0.00 RON | 0.00 RON |
| 414193 | 2013-10-31 | 3059.00 RON | 0.00 RON | 0.00 RON |
| 412788 | 2013-09-30 | 914.00 RON | 0.00 RON | 0.00 RON |
| 411413 | 2013-08-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 410024 | 2013-07-31 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 408629 | 2013-06-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 407225 | 2013-05-31 | 1320.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!