| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515516 | 2014-11-30 | 5740.97 RON | 0.00 RON | 0.00 RON |
| 514020 | 2014-10-31 | 1552.21 RON | 0.00 RON | 0.00 RON |
| 512625 | 2014-09-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 511251 | 2014-08-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 509872 | 2014-07-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 508480 | 2014-06-30 | 876.00 RON | 0.00 RON | 0.00 RON |
| 530766 | 2014-05-31 | 442.89 RON | 0.00 RON | 0.00 RON |
| 507104 | 2014-05-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 505633 | 2014-04-30 | 2116.00 RON | 0.00 RON | 0.00 RON |
| 504111 | 2014-03-31 | 4228.00 RON | 0.00 RON | 0.00 RON |
| 502585 | 2014-02-28 | 6434.00 RON | 0.00 RON | 0.00 RON |
| 501049 | 2014-01-31 | 7619.00 RON | 0.00 RON | 0.00 RON |
| 417306 | 2013-12-31 | 9270.00 RON | 0.00 RON | 0.00 RON |
| 415760 | 2013-11-30 | 7032.00 RON | 0.00 RON | 0.00 RON |
| 414255 | 2013-10-31 | 2804.00 RON | 0.00 RON | 0.00 RON |
| 412848 | 2013-09-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 411474 | 2013-08-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 410085 | 2013-07-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 408691 | 2013-06-30 | 981.00 RON | 0.00 RON | 0.00 RON |
| 407288 | 2013-05-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!