| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515699 | 2014-11-30 | 2896.29 RON | 0.00 RON | 0.00 RON |
| 514204 | 2014-10-31 | 1173.56 RON | 0.00 RON | 0.00 RON |
| 512808 | 2014-09-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 511435 | 2014-08-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 510057 | 2014-07-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 508666 | 2014-06-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 507289 | 2014-05-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 505821 | 2014-04-30 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 504302 | 2014-03-31 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 502776 | 2014-02-28 | 2698.00 RON | 0.00 RON | 0.00 RON |
| 501240 | 2014-01-31 | 2873.00 RON | 0.00 RON | 0.00 RON |
| 417497 | 2013-12-31 | 3342.00 RON | 0.00 RON | 0.00 RON |
| 415949 | 2013-11-30 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 414445 | 2013-10-31 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 413034 | 2013-09-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 411661 | 2013-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 410272 | 2013-07-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 408880 | 2013-06-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 407477 | 2013-05-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 405961 | 2013-04-30 | 1369.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!