| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515754 | 2014-11-30 | 3520.68 RON | 0.00 RON | 0.00 RON |
| 514259 | 2014-10-31 | 1251.62 RON | 0.00 RON | 0.00 RON |
| 512861 | 2014-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 511488 | 2014-08-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 510110 | 2014-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 508719 | 2014-06-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 507340 | 2014-05-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 505878 | 2014-04-30 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 504360 | 2014-03-31 | 2476.00 RON | 0.00 RON | 0.00 RON |
| 502834 | 2014-02-28 | 3172.00 RON | 0.00 RON | 0.00 RON |
| 501298 | 2014-01-31 | 4079.00 RON | 0.00 RON | 0.00 RON |
| 417556 | 2013-12-31 | 4666.00 RON | 0.00 RON | 0.00 RON |
| 416006 | 2013-11-30 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 414503 | 2013-10-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 413087 | 2013-09-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 411713 | 2013-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 410325 | 2013-07-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 408933 | 2013-06-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 407531 | 2013-05-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 406020 | 2013-04-30 | 1578.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!