| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515723 | 2014-11-30 | 2773.63 RON | 0.00 RON | 0.00 RON |
| 514228 | 2014-10-31 | 1062.47 RON | 0.00 RON | 0.00 RON |
| 512831 | 2014-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 511458 | 2014-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 510080 | 2014-07-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 508688 | 2014-06-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 507309 | 2014-05-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 505845 | 2014-04-30 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 504326 | 2014-03-31 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 502800 | 2014-02-28 | 2590.00 RON | 0.00 RON | 0.00 RON |
| 501264 | 2014-01-31 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 417522 | 2013-12-31 | 3577.00 RON | 0.00 RON | 0.00 RON |
| 415972 | 2013-11-30 | 2042.00 RON | 0.00 RON | 0.00 RON |
| 414469 | 2013-10-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 413055 | 2013-09-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 411681 | 2013-08-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 410293 | 2013-07-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 408901 | 2013-06-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 407498 | 2013-05-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 405985 | 2013-04-30 | 1546.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!