| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517153 | 2014-12-31 | 4005.59 RON | 0.00 RON | 0.00 RON |
| 515636 | 2014-11-30 | 3252.38 RON | 0.00 RON | 0.00 RON |
| 514141 | 2014-10-31 | 1144.62 RON | 0.00 RON | 0.00 RON |
| 514487 | 2014-10-31 | -3526.08 RON | 0.00 RON | 0.00 RON |
| 514488 | 2014-10-31 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 512747 | 2014-09-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 511372 | 2014-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 509995 | 2014-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 508602 | 2014-06-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 507225 | 2014-05-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 530824 | 2014-05-31 | 228.07 RON | 0.00 RON | 0.00 RON |
| 505757 | 2014-04-30 | 1962.00 RON | 0.00 RON | 0.00 RON |
| 504237 | 2014-03-31 | 3398.00 RON | 0.00 RON | 0.00 RON |
| 502710 | 2014-02-28 | 4249.00 RON | 0.00 RON | 0.00 RON |
| 501175 | 2014-01-31 | 5218.00 RON | 0.00 RON | 0.00 RON |
| 417431 | 2013-12-31 | 6580.00 RON | 0.00 RON | 0.00 RON |
| 415885 | 2013-11-30 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 414382 | 2013-10-31 | 2294.00 RON | 0.00 RON | 0.00 RON |
| 412971 | 2013-09-30 | 864.00 RON | 0.00 RON | 0.00 RON |
| 411598 | 2013-08-31 | 741.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!