| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515543 | 2014-11-30 | 4650.66 RON | 0.00 RON | 0.00 RON |
| 514047 | 2014-10-31 | 1714.28 RON | 0.00 RON | 0.00 RON |
| 512652 | 2014-09-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 511278 | 2014-08-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 509899 | 2014-07-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 508507 | 2014-06-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 530783 | 2014-05-31 | 438.24 RON | 0.00 RON | 0.00 RON |
| 507131 | 2014-05-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 505660 | 2014-04-30 | 2193.00 RON | 0.00 RON | 0.00 RON |
| 504138 | 2014-03-31 | 3664.00 RON | 0.00 RON | 0.00 RON |
| 502612 | 2014-02-28 | 4525.00 RON | 0.00 RON | 0.00 RON |
| 501076 | 2014-01-31 | 4852.00 RON | 0.00 RON | 0.00 RON |
| 417333 | 2013-12-31 | 6356.00 RON | 0.00 RON | 0.00 RON |
| 415787 | 2013-11-30 | 3590.00 RON | 0.00 RON | 0.00 RON |
| 414283 | 2013-10-31 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 412876 | 2013-09-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 411502 | 2013-08-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 410113 | 2013-07-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 408719 | 2013-06-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 407316 | 2013-05-31 | 992.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!