| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515617 | 2014-11-30 | 4396.13 RON | 0.00 RON | 0.00 RON |
| 514122 | 2014-10-31 | 1366.54 RON | 0.00 RON | 0.00 RON |
| 512729 | 2014-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 511354 | 2014-08-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 509977 | 2014-07-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 508584 | 2014-06-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 507207 | 2014-05-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 505738 | 2014-04-30 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 504218 | 2014-03-31 | 3559.00 RON | 0.00 RON | 0.00 RON |
| 502691 | 2014-02-28 | 4736.00 RON | 0.00 RON | 0.00 RON |
| 501156 | 2014-01-31 | 5149.00 RON | 0.00 RON | 0.00 RON |
| 417412 | 2013-12-31 | 6809.00 RON | 0.00 RON | 0.00 RON |
| 415866 | 2013-11-30 | 4245.00 RON | 0.00 RON | 0.00 RON |
| 414363 | 2013-10-31 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 412953 | 2013-09-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 411580 | 2013-08-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 410191 | 2013-07-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 408798 | 2013-06-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 407396 | 2013-05-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 405878 | 2013-04-30 | 2409.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!