| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515660 | 2014-11-30 | 5180.49 RON | 0.00 RON | 0.00 RON |
| 514165 | 2014-10-31 | 1965.86 RON | 0.00 RON | 0.00 RON |
| 512771 | 2014-09-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 511397 | 2014-08-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 510019 | 2014-07-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 508627 | 2014-06-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 507250 | 2014-05-31 | 977.00 RON | 0.00 RON | 0.00 RON |
| 530834 | 2014-05-31 | 1749.65 RON | 0.00 RON | 0.00 RON |
| 505782 | 2014-04-30 | 2498.00 RON | 0.00 RON | 0.00 RON |
| 504263 | 2014-03-31 | 3830.00 RON | 0.00 RON | 0.00 RON |
| 502736 | 2014-02-28 | 4947.00 RON | 0.00 RON | 0.00 RON |
| 501201 | 2014-01-31 | 5317.00 RON | 0.00 RON | 0.00 RON |
| 417457 | 2013-12-31 | 6828.00 RON | 0.00 RON | 0.00 RON |
| 415911 | 2013-11-30 | 4451.00 RON | 0.00 RON | 0.00 RON |
| 414406 | 2013-10-31 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 412996 | 2013-09-30 | 971.00 RON | 0.00 RON | 0.00 RON |
| 411622 | 2013-08-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 410233 | 2013-07-31 | 909.00 RON | 0.00 RON | 0.00 RON |
| 408841 | 2013-06-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 407438 | 2013-05-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!