| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515528 | 2014-11-30 | 8064.51 RON | 0.00 RON | 0.00 RON |
| 514032 | 2014-10-31 | 2974.34 RON | 0.00 RON | 0.00 RON |
| 512637 | 2014-09-30 | 995.00 RON | 0.00 RON | 0.00 RON |
| 511263 | 2014-08-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 509884 | 2014-07-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 508492 | 2014-06-30 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 530772 | 2014-05-31 | 35.09 RON | 0.00 RON | 0.00 RON |
| 507116 | 2014-05-31 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 505645 | 2014-04-30 | 3736.00 RON | 0.00 RON | 0.00 RON |
| 504123 | 2014-03-31 | 6288.00 RON | 0.00 RON | 0.00 RON |
| 502597 | 2014-02-28 | 8188.00 RON | 0.00 RON | 0.00 RON |
| 501061 | 2014-01-31 | 8773.00 RON | 0.00 RON | 0.00 RON |
| 417318 | 2013-12-31 | 11434.00 RON | 0.00 RON | 0.00 RON |
| 415772 | 2013-11-30 | 6454.00 RON | 0.00 RON | 0.00 RON |
| 414268 | 2013-10-31 | 4036.00 RON | 0.00 RON | 0.00 RON |
| 412861 | 2013-09-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 411487 | 2013-08-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 410098 | 2013-07-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 408704 | 2013-06-30 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 407301 | 2013-05-31 | 1354.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!