| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515625 | 2014-11-30 | 6620.31 RON | 0.00 RON | 0.00 RON |
| 514130 | 2014-10-31 | 2167.29 RON | 0.00 RON | 0.00 RON |
| 512737 | 2014-09-30 | 887.00 RON | 0.00 RON | 0.00 RON |
| 511362 | 2014-08-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 509985 | 2014-07-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 508592 | 2014-06-30 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 507215 | 2014-05-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 505746 | 2014-04-30 | 2603.00 RON | 0.00 RON | 0.00 RON |
| 504226 | 2014-03-31 | 4753.00 RON | 0.00 RON | 0.00 RON |
| 502699 | 2014-02-28 | 5756.00 RON | 0.00 RON | 0.00 RON |
| 501164 | 2014-01-31 | 6209.00 RON | 0.00 RON | 0.00 RON |
| 417420 | 2013-12-31 | 8126.00 RON | 0.00 RON | 0.00 RON |
| 415874 | 2013-11-30 | 5310.00 RON | 0.00 RON | 0.00 RON |
| 414371 | 2013-10-31 | 3022.00 RON | 0.00 RON | 0.00 RON |
| 412961 | 2013-09-30 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 411588 | 2013-08-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 410199 | 2013-07-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 408806 | 2013-06-30 | 874.00 RON | 0.00 RON | 0.00 RON |
| 407404 | 2013-05-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 405886 | 2013-04-30 | 2756.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!