| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515467 | 2014-11-30 | 5640.76 RON | 0.00 RON | 0.00 RON |
| 513971 | 2014-10-31 | 1752.54 RON | 0.00 RON | 0.00 RON |
| 512578 | 2014-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 511205 | 2014-08-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 509825 | 2014-07-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 508433 | 2014-06-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 507058 | 2014-05-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 505584 | 2014-04-30 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 504060 | 2014-03-31 | 3975.00 RON | 0.00 RON | 0.00 RON |
| 502533 | 2014-02-28 | 4783.00 RON | 0.00 RON | 0.00 RON |
| 500996 | 2014-01-31 | 5491.00 RON | 0.00 RON | 0.00 RON |
| 417254 | 2013-12-31 | 7135.00 RON | 0.00 RON | 0.00 RON |
| 415709 | 2013-11-30 | 4453.00 RON | 0.00 RON | 0.00 RON |
| 414204 | 2013-10-31 | 2646.00 RON | 0.00 RON | 0.00 RON |
| 412799 | 2013-09-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 411424 | 2013-08-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 410035 | 2013-07-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 408640 | 2013-06-30 | 913.00 RON | 0.00 RON | 0.00 RON |
| 407236 | 2013-05-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 405710 | 2013-04-30 | 4365.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!