| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514593 | 2014-11-30 | 7430.19 RON | 0.00 RON | 0.00 RON |
| 513101 | 2014-10-31 | 2741.61 RON | 0.00 RON | 0.00 RON |
| 511725 | 2014-09-30 | 749.00 RON | 0.00 RON | 0.00 RON |
| 510348 | 2014-08-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 508966 | 2014-07-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 507570 | 2014-06-30 | 998.00 RON | 0.00 RON | 0.00 RON |
| 506202 | 2014-05-31 | 978.00 RON | 0.00 RON | 0.00 RON |
| 530407 | 2014-05-31 | 42.33 RON | 0.00 RON | 0.00 RON |
| 504698 | 2014-04-30 | 3393.00 RON | 0.00 RON | 0.00 RON |
| 503169 | 2014-03-31 | 5856.00 RON | 0.00 RON | 0.00 RON |
| 501638 | 2014-02-28 | 6831.00 RON | 0.00 RON | 0.00 RON |
| 500102 | 2014-01-31 | 8171.00 RON | 0.00 RON | 0.00 RON |
| 416357 | 2013-12-31 | 10335.00 RON | 0.00 RON | 0.00 RON |
| 414819 | 2013-11-30 | 6573.00 RON | 0.00 RON | 0.00 RON |
| 413309 | 2013-10-31 | 3653.00 RON | 0.00 RON | 0.00 RON |
| 411925 | 2013-09-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 410543 | 2013-08-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 409152 | 2013-07-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 407755 | 2013-06-30 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 406350 | 2013-05-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!