| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515732 | 2014-11-30 | 2781.91 RON | 0.00 RON | 0.00 RON |
| 514237 | 2014-10-31 | 1284.81 RON | 0.00 RON | 0.00 RON |
| 512840 | 2014-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 511467 | 2014-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 510089 | 2014-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 508697 | 2014-06-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 507318 | 2014-05-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 505854 | 2014-04-30 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 504335 | 2014-03-31 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 502809 | 2014-02-28 | 3478.00 RON | 0.00 RON | 0.00 RON |
| 501273 | 2014-01-31 | 3832.00 RON | 0.00 RON | 0.00 RON |
| 417531 | 2013-12-31 | 4802.00 RON | 0.00 RON | 0.00 RON |
| 415981 | 2013-11-30 | 2677.00 RON | 0.00 RON | 0.00 RON |
| 414478 | 2013-10-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 413064 | 2013-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 411690 | 2013-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 410302 | 2013-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 408910 | 2013-06-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 407507 | 2013-05-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 405994 | 2013-04-30 | 1724.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!