| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515536 | 2014-11-30 | 2953.72 RON | 0.00 RON | 0.00 RON |
| 514040 | 2014-10-31 | 1638.25 RON | 0.00 RON | 0.00 RON |
| 512645 | 2014-09-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 511271 | 2014-08-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 509892 | 2014-07-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 508500 | 2014-06-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 507124 | 2014-05-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 505653 | 2014-04-30 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 504131 | 2014-03-31 | 2755.00 RON | 0.00 RON | 0.00 RON |
| 502605 | 2014-02-28 | 3483.00 RON | 0.00 RON | 0.00 RON |
| 501069 | 2014-01-31 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 417326 | 2013-12-31 | 4785.00 RON | 0.00 RON | 0.00 RON |
| 415780 | 2013-11-30 | 2778.00 RON | 0.00 RON | 0.00 RON |
| 414276 | 2013-10-31 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 412869 | 2013-09-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 411495 | 2013-08-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 410106 | 2013-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 408712 | 2013-06-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 407309 | 2013-05-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 405787 | 2013-04-30 | 1762.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!