| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515703 | 2014-11-30 | 2923.36 RON | 0.00 RON | 0.00 RON |
| 514208 | 2014-10-31 | 1423.95 RON | 0.00 RON | 0.00 RON |
| 512812 | 2014-09-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 511439 | 2014-08-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 510061 | 2014-07-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 508670 | 2014-06-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 507293 | 2014-05-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 530853 | 2014-05-31 | 4250.83 RON | 0.00 RON | 0.00 RON |
| 505825 | 2014-04-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 504306 | 2014-03-31 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 502780 | 2014-02-28 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 501244 | 2014-01-31 | 4042.00 RON | 0.00 RON | 0.00 RON |
| 417501 | 2013-12-31 | 5362.00 RON | 0.00 RON | 0.00 RON |
| 415953 | 2013-11-30 | 3267.00 RON | 0.00 RON | 0.00 RON |
| 414449 | 2013-10-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 413038 | 2013-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 411665 | 2013-08-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 410276 | 2013-07-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 408884 | 2013-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 407481 | 2013-05-31 | 639.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!