| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515758 | 2014-11-30 | 4667.28 RON | 0.00 RON | 0.00 RON |
| 514263 | 2014-10-31 | 2325.44 RON | 0.00 RON | 0.00 RON |
| 512865 | 2014-09-30 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 511492 | 2014-08-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 510114 | 2014-07-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 508723 | 2014-06-30 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 507344 | 2014-05-31 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 505882 | 2014-04-30 | 2649.00 RON | 0.00 RON | 0.00 RON |
| 504364 | 2014-03-31 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 502838 | 2014-02-28 | 4962.00 RON | 0.00 RON | 0.00 RON |
| 501302 | 2014-01-31 | 5577.00 RON | 0.00 RON | 0.00 RON |
| 417560 | 2013-12-31 | 7198.00 RON | 0.00 RON | 0.00 RON |
| 416010 | 2013-11-30 | 4265.00 RON | 0.00 RON | 0.00 RON |
| 414507 | 2013-10-31 | 3066.00 RON | 0.00 RON | 0.00 RON |
| 413091 | 2013-09-30 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 411717 | 2013-08-31 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 410329 | 2013-07-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 408937 | 2013-06-30 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 407535 | 2013-05-31 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 406024 | 2013-04-30 | 2835.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!