| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515711 | 2014-11-30 | 3183.50 RON | 0.00 RON | 0.00 RON |
| 514216 | 2014-10-31 | 1370.17 RON | 0.00 RON | 0.00 RON |
| 512819 | 2014-09-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 511446 | 2014-08-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 510068 | 2014-07-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 508676 | 2014-06-30 | 810.00 RON | 0.00 RON | 0.00 RON |
| 507298 | 2014-05-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 530859 | 2014-05-31 | 718.35 RON | 0.00 RON | 0.00 RON |
| 505832 | 2014-04-30 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 504314 | 2014-03-31 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 502788 | 2014-02-28 | 3114.00 RON | 0.00 RON | 0.00 RON |
| 501252 | 2014-01-31 | 3400.00 RON | 0.00 RON | 0.00 RON |
| 417509 | 2013-12-31 | 4314.00 RON | 0.00 RON | 0.00 RON |
| 415961 | 2013-11-30 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 414457 | 2013-10-31 | 1600.00 RON | 0.00 RON | 0.00 RON |
| 413044 | 2013-09-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 411671 | 2013-08-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 410282 | 2013-07-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 408890 | 2013-06-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 407487 | 2013-05-31 | 826.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!