| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515747 | 2014-11-30 | 3488.04 RON | 0.00 RON | 0.00 RON |
| 514252 | 2014-10-31 | 1480.09 RON | 0.00 RON | 0.00 RON |
| 512854 | 2014-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 511481 | 2014-08-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 510103 | 2014-07-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 508711 | 2014-06-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 507332 | 2014-05-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 505870 | 2014-04-30 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 504352 | 2014-03-31 | 2575.00 RON | 0.00 RON | 0.00 RON |
| 502826 | 2014-02-28 | 3463.00 RON | 0.00 RON | 0.00 RON |
| 501290 | 2014-01-31 | 3734.00 RON | 0.00 RON | 0.00 RON |
| 417548 | 2013-12-31 | 4961.00 RON | 0.00 RON | 0.00 RON |
| 415998 | 2013-11-30 | 3238.00 RON | 0.00 RON | 0.00 RON |
| 414495 | 2013-10-31 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 413079 | 2013-09-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 411705 | 2013-08-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 410317 | 2013-07-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 408925 | 2013-06-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 407523 | 2013-05-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 406012 | 2013-04-30 | 1701.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!