| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515527 | 2014-11-30 | 4941.53 RON | 0.00 RON | 0.00 RON |
| 514031 | 2014-10-31 | 2138.53 RON | 0.00 RON | 0.00 RON |
| 512636 | 2014-09-30 | 984.00 RON | 0.00 RON | 0.00 RON |
| 511262 | 2014-08-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 509883 | 2014-07-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 508491 | 2014-06-30 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 530771 | 2014-05-31 | 5619.44 RON | 5298.71 RON | 0.00 RON |
| 507115 | 2014-05-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 505644 | 2014-04-30 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 504122 | 2014-03-31 | 3860.00 RON | 0.00 RON | 0.00 RON |
| 502596 | 2014-02-28 | 4956.00 RON | 0.00 RON | 0.00 RON |
| 501060 | 2014-01-31 | 5208.00 RON | 0.00 RON | 0.00 RON |
| 417317 | 2013-12-31 | 6885.00 RON | 0.00 RON | 0.00 RON |
| 460814 | 2013-12-18 | 9445.42 RON | 0.00 RON | 0.00 RON |
| 415771 | 2013-11-30 | 3933.00 RON | 0.00 RON | 0.00 RON |
| 414267 | 2013-10-31 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 412860 | 2013-09-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 411486 | 2013-08-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 410097 | 2013-07-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 408703 | 2013-06-30 | 853.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!