| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515753 | 2014-11-30 | 3657.52 RON | 0.00 RON | 0.00 RON |
| 514258 | 2014-10-31 | 1432.62 RON | 0.00 RON | 0.00 RON |
| 512860 | 2014-09-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 511487 | 2014-08-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 510109 | 2014-07-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 508717 | 2014-06-30 | 796.00 RON | 0.00 RON | 0.00 RON |
| 530876 | 2014-05-31 | 3539.36 RON | 0.00 RON | 0.00 RON |
| 507338 | 2014-05-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 505876 | 2014-04-30 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 504358 | 2014-03-31 | 2746.00 RON | 0.00 RON | 0.00 RON |
| 530215 | 2014-03-31 | 4507.01 RON | 0.00 RON | 0.00 RON |
| 502832 | 2014-02-28 | 3256.00 RON | 0.00 RON | 0.00 RON |
| 501296 | 2014-01-31 | 3890.00 RON | 0.00 RON | 0.00 RON |
| 417554 | 2013-12-31 | 5066.00 RON | 0.00 RON | 0.00 RON |
| 416004 | 2013-11-30 | 3047.00 RON | 0.00 RON | 0.00 RON |
| 414501 | 2013-10-31 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 413085 | 2013-09-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 411711 | 2013-08-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 410323 | 2013-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 408931 | 2013-06-30 | 650.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!