| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514596 | 2014-11-30 | 4583.56 RON | 0.00 RON | 0.00 RON |
| 513103 | 2014-10-31 | 1586.50 RON | 0.00 RON | 0.00 RON |
| 511727 | 2014-09-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 510350 | 2014-08-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 508968 | 2014-07-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 507572 | 2014-06-30 | 902.00 RON | 0.00 RON | 0.00 RON |
| 506205 | 2014-05-31 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 530408 | 2014-05-31 | 6.49 RON | 0.00 RON | 0.00 RON |
| 504701 | 2014-04-30 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 503172 | 2014-03-31 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 501641 | 2014-02-28 | 3842.00 RON | 0.00 RON | 0.00 RON |
| 500105 | 2014-01-31 | 4555.00 RON | 0.00 RON | 0.00 RON |
| 416360 | 2013-12-31 | 5903.00 RON | 0.00 RON | 0.00 RON |
| 414822 | 2013-11-30 | 4215.00 RON | 0.00 RON | 0.00 RON |
| 413312 | 2013-10-31 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 411928 | 2013-09-30 | 748.00 RON | 0.00 RON | 0.00 RON |
| 410546 | 2013-08-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 409155 | 2013-07-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 407758 | 2013-06-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 406353 | 2013-05-31 | 1549.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!