| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515730 | 2014-11-30 | 4956.79 RON | 0.00 RON | 0.00 RON |
| 514235 | 2014-10-31 | 1861.82 RON | 0.00 RON | 0.00 RON |
| 512838 | 2014-09-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 511465 | 2014-08-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 510087 | 2014-07-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 508695 | 2014-06-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 530866 | 2014-05-31 | 91.12 RON | 0.00 RON | 0.00 RON |
| 507316 | 2014-05-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 505852 | 2014-04-30 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 504333 | 2014-03-31 | 3963.00 RON | 0.00 RON | 0.00 RON |
| 502807 | 2014-02-28 | 5248.00 RON | 0.00 RON | 0.00 RON |
| 501271 | 2014-01-31 | 5631.00 RON | 0.00 RON | 0.00 RON |
| 417529 | 2013-12-31 | 7434.00 RON | 0.00 RON | 0.00 RON |
| 415979 | 2013-11-30 | 4207.00 RON | 0.00 RON | 0.00 RON |
| 414476 | 2013-10-31 | 2623.00 RON | 0.00 RON | 0.00 RON |
| 413062 | 2013-09-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 411688 | 2013-08-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 410300 | 2013-07-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 408908 | 2013-06-30 | 832.00 RON | 0.00 RON | 0.00 RON |
| 407505 | 2013-05-31 | 973.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!