| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515717 | 2014-11-30 | 4766.61 RON | 0.00 RON | 0.00 RON |
| 514222 | 2014-10-31 | 1640.43 RON | 0.00 RON | 0.00 RON |
| 512825 | 2014-09-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 511452 | 2014-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 510074 | 2014-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 508682 | 2014-06-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 507303 | 2014-05-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 530863 | 2014-05-31 | 356.88 RON | 0.00 RON | 0.00 RON |
| 505838 | 2014-04-30 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 504320 | 2014-03-31 | 3656.00 RON | 0.00 RON | 0.00 RON |
| 502794 | 2014-02-28 | 4554.00 RON | 0.00 RON | 0.00 RON |
| 501258 | 2014-01-31 | 5437.00 RON | 0.00 RON | 0.00 RON |
| 417515 | 2013-12-31 | 6366.00 RON | 0.00 RON | 0.00 RON |
| 415966 | 2013-11-30 | 4989.00 RON | 0.00 RON | 0.00 RON |
| 414462 | 2013-10-31 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 413049 | 2013-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 411676 | 2013-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 410287 | 2013-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 408895 | 2013-06-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 407492 | 2013-05-31 | 786.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!