| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515624 | 2014-11-30 | 4376.33 RON | 0.00 RON | 0.00 RON |
| 514129 | 2014-10-31 | 1662.26 RON | 0.00 RON | 0.00 RON |
| 512736 | 2014-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 511361 | 2014-08-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 509984 | 2014-07-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 508591 | 2014-06-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 507214 | 2014-05-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 505745 | 2014-04-30 | 2259.00 RON | 0.00 RON | 0.00 RON |
| 504225 | 2014-03-31 | 3839.00 RON | 0.00 RON | 0.00 RON |
| 502698 | 2014-02-28 | 5118.00 RON | 0.00 RON | 0.00 RON |
| 501163 | 2014-01-31 | 5919.00 RON | 0.00 RON | 0.00 RON |
| 417419 | 2013-12-31 | 7230.00 RON | 0.00 RON | 0.00 RON |
| 415873 | 2013-11-30 | 3911.00 RON | 0.00 RON | 0.00 RON |
| 414370 | 2013-10-31 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 412960 | 2013-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 411587 | 2013-08-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 410198 | 2013-07-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 408805 | 2013-06-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 407403 | 2013-05-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 405885 | 2013-04-30 | 2334.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!