| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515520 | 2014-11-30 | 5091.86 RON | 0.00 RON | 0.00 RON |
| 514024 | 2014-10-31 | 2137.34 RON | 0.00 RON | 0.00 RON |
| 512629 | 2014-09-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 511255 | 2014-08-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 509876 | 2014-07-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 508484 | 2014-06-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 507108 | 2014-05-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 505637 | 2014-04-30 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 504115 | 2014-03-31 | 4363.00 RON | 0.00 RON | 0.00 RON |
| 502589 | 2014-02-28 | 5548.00 RON | 0.00 RON | 0.00 RON |
| 501053 | 2014-01-31 | 5966.00 RON | 0.00 RON | 0.00 RON |
| 417310 | 2013-12-31 | 7866.00 RON | 0.00 RON | 0.00 RON |
| 415764 | 2013-11-30 | 4252.00 RON | 0.00 RON | 0.00 RON |
| 414260 | 2013-10-31 | 3061.00 RON | 0.00 RON | 0.00 RON |
| 412853 | 2013-09-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 411479 | 2013-08-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 410090 | 2013-07-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 408696 | 2013-06-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 407293 | 2013-05-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 405771 | 2013-04-30 | 2967.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!