| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515644 | 2014-11-30 | 4704.17 RON | 0.00 RON | 0.00 RON |
| 514149 | 2014-10-31 | 1932.75 RON | 0.00 RON | 0.00 RON |
| 512755 | 2014-09-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 511380 | 2014-08-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 510003 | 2014-07-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 508610 | 2014-06-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 507233 | 2014-05-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 505765 | 2014-04-30 | 1755.00 RON | 0.00 RON | 0.00 RON |
| 504246 | 2014-03-31 | 3524.00 RON | 0.00 RON | 0.00 RON |
| 502719 | 2014-02-28 | 4461.00 RON | 0.00 RON | 0.00 RON |
| 501184 | 2014-01-31 | 5238.00 RON | 0.00 RON | 0.00 RON |
| 417440 | 2013-12-31 | 7139.00 RON | 0.00 RON | 0.00 RON |
| 415894 | 2013-11-30 | 5082.00 RON | 0.00 RON | 0.00 RON |
| 414390 | 2013-10-31 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 412979 | 2013-09-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 411606 | 2013-08-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 410217 | 2013-07-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 408824 | 2013-06-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 407422 | 2013-05-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 405905 | 2013-04-30 | 2517.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!