| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515697 | 2014-11-30 | 4042.90 RON | 0.00 RON | 0.00 RON |
| 514202 | 2014-10-31 | 1708.54 RON | 0.00 RON | 0.00 RON |
| 512806 | 2014-09-30 | 739.00 RON | 0.00 RON | 0.00 RON |
| 511433 | 2014-08-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 510055 | 2014-07-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 508664 | 2014-06-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 507287 | 2014-05-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 505819 | 2014-04-30 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 504300 | 2014-03-31 | 3029.00 RON | 0.00 RON | 0.00 RON |
| 502774 | 2014-02-28 | 3665.00 RON | 0.00 RON | 0.00 RON |
| 501238 | 2014-01-31 | 4482.00 RON | 0.00 RON | 0.00 RON |
| 417495 | 2013-12-31 | 5799.00 RON | 0.00 RON | 0.00 RON |
| 415947 | 2013-11-30 | 3393.00 RON | 0.00 RON | 0.00 RON |
| 414443 | 2013-10-31 | 2116.00 RON | 0.00 RON | 0.00 RON |
| 413032 | 2013-09-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 411659 | 2013-08-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 410270 | 2013-07-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 408878 | 2013-06-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 407475 | 2013-05-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 405959 | 2013-04-30 | 2060.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!