| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514587 | 2014-11-30 | 5954.70 RON | 0.00 RON | 0.00 RON |
| 513095 | 2014-10-31 | 2336.09 RON | 0.00 RON | 0.00 RON |
| 511719 | 2014-09-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 510342 | 2014-08-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 508960 | 2014-07-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 507564 | 2014-06-30 | 778.00 RON | 0.00 RON | 0.00 RON |
| 506196 | 2014-05-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 504692 | 2014-04-30 | 2498.00 RON | 0.00 RON | 0.00 RON |
| 503163 | 2014-03-31 | 4293.00 RON | 0.00 RON | 0.00 RON |
| 501632 | 2014-02-28 | 5354.00 RON | 0.00 RON | 0.00 RON |
| 500096 | 2014-01-31 | 5576.00 RON | 0.00 RON | 0.00 RON |
| 416351 | 2013-12-31 | 7113.00 RON | 0.00 RON | 0.00 RON |
| 414813 | 2013-11-30 | 5625.00 RON | 0.00 RON | 0.00 RON |
| 413303 | 2013-10-31 | 3418.00 RON | 0.00 RON | 0.00 RON |
| 411919 | 2013-09-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 410537 | 2013-08-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 409146 | 2013-07-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 407749 | 2013-06-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 406344 | 2013-05-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 404797 | 2013-04-30 | 2805.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!