| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514588 | 2014-11-30 | 4611.95 RON | 0.00 RON | 0.00 RON |
| 513096 | 2014-10-31 | 1881.67 RON | 0.00 RON | 0.00 RON |
| 511720 | 2014-09-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 510343 | 2014-08-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 508961 | 2014-07-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 507565 | 2014-06-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 506197 | 2014-05-31 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 530404 | 2014-05-31 | 45.93 RON | 0.00 RON | 0.00 RON |
| 504693 | 2014-04-30 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 503164 | 2014-03-31 | 3412.00 RON | 0.00 RON | 0.00 RON |
| 501633 | 2014-02-28 | 4204.00 RON | 0.00 RON | 0.00 RON |
| 500097 | 2014-01-31 | 4413.00 RON | 0.00 RON | 0.00 RON |
| 416352 | 2013-12-31 | 5516.00 RON | 0.00 RON | 0.00 RON |
| 414814 | 2013-11-30 | 5547.00 RON | 0.00 RON | 0.00 RON |
| 413304 | 2013-10-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 411920 | 2013-09-30 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 410538 | 2013-08-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 409147 | 2013-07-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 407750 | 2013-06-30 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 406345 | 2013-05-31 | 1187.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!