| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515662 | 2014-11-30 | 5310.11 RON | 0.00 RON | 0.00 RON |
| 514167 | 2014-10-31 | 2179.67 RON | 0.00 RON | 0.00 RON |
| 512773 | 2014-09-30 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 511399 | 2014-08-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 510021 | 2014-07-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 508629 | 2014-06-30 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 507252 | 2014-05-31 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 530835 | 2014-05-31 | 13.96 RON | 0.00 RON | 0.00 RON |
| 505784 | 2014-04-30 | 2896.00 RON | 0.00 RON | 0.00 RON |
| 504265 | 2014-03-31 | 4870.00 RON | 0.00 RON | 0.00 RON |
| 502738 | 2014-02-28 | 5679.00 RON | 0.00 RON | 0.00 RON |
| 501203 | 2014-01-31 | 5907.00 RON | 0.00 RON | 0.00 RON |
| 417459 | 2013-12-31 | 7606.00 RON | 0.00 RON | 0.00 RON |
| 415913 | 2013-11-30 | 4522.00 RON | 0.00 RON | 0.00 RON |
| 414408 | 2013-10-31 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 412998 | 2013-09-30 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 411624 | 2013-08-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 410235 | 2013-07-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 408843 | 2013-06-30 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 407440 | 2013-05-31 | 1484.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!