| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515608 | 2014-11-30 | 3882.55 RON | 0.00 RON | 0.00 RON |
| 514112 | 2014-10-31 | 1448.83 RON | 0.00 RON | 0.00 RON |
| 512719 | 2014-09-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 511344 | 2014-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 509967 | 2014-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 508574 | 2014-06-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 507198 | 2014-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 505728 | 2014-04-30 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 504208 | 2014-03-31 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 502681 | 2014-02-28 | 3407.00 RON | 0.00 RON | 0.00 RON |
| 501146 | 2014-01-31 | 4030.00 RON | 0.00 RON | 0.00 RON |
| 417402 | 2013-12-31 | 5170.00 RON | 0.00 RON | 0.00 RON |
| 415855 | 2013-11-30 | 2923.00 RON | 0.00 RON | 0.00 RON |
| 414353 | 2013-10-31 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 412944 | 2013-09-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 411570 | 2013-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 410181 | 2013-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 408788 | 2013-06-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 407386 | 2013-05-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 405867 | 2013-04-30 | 1873.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!