| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515631 | 2014-11-30 | 5642.18 RON | 0.00 RON | 0.00 RON |
| 514136 | 2014-10-31 | 1761.05 RON | 0.00 RON | 0.00 RON |
| 512743 | 2014-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 511368 | 2014-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 509991 | 2014-07-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 508598 | 2014-06-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 507221 | 2014-05-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 505752 | 2014-04-30 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 504232 | 2014-03-31 | 4612.00 RON | 0.00 RON | 0.00 RON |
| 502705 | 2014-02-28 | 6236.00 RON | 0.00 RON | 0.00 RON |
| 501170 | 2014-01-31 | 6842.00 RON | 0.00 RON | 0.00 RON |
| 417426 | 2013-12-31 | 7890.00 RON | 0.00 RON | 0.00 RON |
| 415880 | 2013-11-30 | 5657.00 RON | 0.00 RON | 0.00 RON |
| 414377 | 2013-10-31 | 2733.00 RON | 0.00 RON | 0.00 RON |
| 412967 | 2013-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 411594 | 2013-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 410205 | 2013-07-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 408812 | 2013-06-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 407410 | 2013-05-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 405892 | 2013-04-30 | 2966.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!