| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515487 | 2014-11-30 | 2453.55 RON | 0.00 RON | 0.00 RON |
| 513991 | 2014-10-31 | 1213.28 RON | 0.00 RON | 0.00 RON |
| 512597 | 2014-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 511223 | 2014-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 509844 | 2014-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 508452 | 2014-06-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 530749 | 2014-05-31 | 194.88 RON | 0.00 RON | 0.00 RON |
| 507077 | 2014-05-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 505603 | 2014-04-30 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 504080 | 2014-03-31 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 502554 | 2014-02-28 | 3131.00 RON | 0.00 RON | 0.00 RON |
| 501018 | 2014-01-31 | 3388.00 RON | 0.00 RON | 0.00 RON |
| 417276 | 2013-12-31 | 4497.00 RON | 0.00 RON | 0.00 RON |
| 415730 | 2013-11-30 | 2874.00 RON | 0.00 RON | 0.00 RON |
| 414225 | 2013-10-31 | 1435.00 RON | 0.00 RON | 0.00 RON |
| 412819 | 2013-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 411444 | 2013-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 410055 | 2013-07-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 408660 | 2013-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 407256 | 2013-05-31 | 310.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!