| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515504 | 2014-11-30 | 3621.44 RON | 0.00 RON | 0.00 RON |
| 514008 | 2014-10-31 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 512613 | 2014-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 511239 | 2014-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 509860 | 2014-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 508468 | 2014-06-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 507092 | 2014-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 505620 | 2014-04-30 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 504097 | 2014-03-31 | 2703.00 RON | 0.00 RON | 0.00 RON |
| 502571 | 2014-02-28 | 3543.00 RON | 0.00 RON | 0.00 RON |
| 501035 | 2014-01-31 | 3882.00 RON | 0.00 RON | 0.00 RON |
| 417293 | 2013-12-31 | 4962.00 RON | 0.00 RON | 0.00 RON |
| 415747 | 2013-11-30 | 3085.00 RON | 0.00 RON | 0.00 RON |
| 414242 | 2013-10-31 | 1677.00 RON | 0.00 RON | 0.00 RON |
| 412835 | 2013-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 411460 | 2013-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 410071 | 2013-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 408676 | 2013-06-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 407273 | 2013-05-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 405751 | 2013-04-30 | 2030.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!