| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515507 | 2014-11-30 | 4393.41 RON | 0.00 RON | 0.00 RON |
| 514011 | 2014-10-31 | 1295.62 RON | 0.00 RON | 0.00 RON |
| 512616 | 2014-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 511242 | 2014-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 509863 | 2014-07-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 508471 | 2014-06-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 507095 | 2014-05-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 505623 | 2014-04-30 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 504100 | 2014-03-31 | 3068.00 RON | 0.00 RON | 0.00 RON |
| 502574 | 2014-02-28 | 4293.00 RON | 0.00 RON | 0.00 RON |
| 501038 | 2014-01-31 | 4921.00 RON | 0.00 RON | 0.00 RON |
| 417296 | 2013-12-31 | 6383.00 RON | 0.00 RON | 0.00 RON |
| 415750 | 2013-11-30 | 3624.00 RON | 0.00 RON | 0.00 RON |
| 414245 | 2013-10-31 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 412838 | 2013-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 411463 | 2013-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 410074 | 2013-07-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 408679 | 2013-06-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 407276 | 2013-05-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 405754 | 2013-04-30 | 2090.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!