| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515519 | 2014-11-30 | 4032.73 RON | 0.00 RON | 0.00 RON |
| 514023 | 2014-10-31 | 1794.78 RON | 0.00 RON | 0.00 RON |
| 512628 | 2014-09-30 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 511254 | 2014-08-31 | 883.00 RON | 0.00 RON | 0.00 RON |
| 509875 | 2014-07-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 508483 | 2014-06-30 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 507107 | 2014-05-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 505636 | 2014-04-30 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 504114 | 2014-03-31 | 3322.00 RON | 0.00 RON | 0.00 RON |
| 502588 | 2014-02-28 | 4153.00 RON | 0.00 RON | 0.00 RON |
| 501052 | 2014-01-31 | 4631.00 RON | 0.00 RON | 0.00 RON |
| 417309 | 2013-12-31 | 6191.00 RON | 0.00 RON | 0.00 RON |
| 415763 | 2013-11-30 | 3409.00 RON | 0.00 RON | 0.00 RON |
| 414259 | 2013-10-31 | 2444.00 RON | 0.00 RON | 0.00 RON |
| 412852 | 2013-09-30 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 411478 | 2013-08-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 410089 | 2013-07-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 408695 | 2013-06-30 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 407292 | 2013-05-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 405770 | 2013-04-30 | 2305.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!