| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515701 | 2014-11-30 | 4200.66 RON | 0.00 RON | 0.00 RON |
| 514206 | 2014-10-31 | 1677.55 RON | 0.00 RON | 0.00 RON |
| 512810 | 2014-09-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 511437 | 2014-08-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 510059 | 2014-07-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 508668 | 2014-06-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 507291 | 2014-05-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 530851 | 2014-05-31 | 547.47 RON | 0.00 RON | 0.00 RON |
| 505823 | 2014-04-30 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 504304 | 2014-03-31 | 3147.00 RON | 0.00 RON | 0.00 RON |
| 502778 | 2014-02-28 | 3964.00 RON | 0.00 RON | 0.00 RON |
| 501242 | 2014-01-31 | 4172.00 RON | 0.00 RON | 0.00 RON |
| 417499 | 2013-12-31 | 5263.00 RON | 0.00 RON | 0.00 RON |
| 415951 | 2013-11-30 | 3893.00 RON | 0.00 RON | 0.00 RON |
| 414447 | 2013-10-31 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 413036 | 2013-09-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 411663 | 2013-08-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 410274 | 2013-07-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 408882 | 2013-06-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 407479 | 2013-05-31 | 619.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!