| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514612 | 2014-11-30 | 6877.38 RON | 0.00 RON | 0.00 RON |
| 513117 | 2014-10-31 | 2389.42 RON | 0.00 RON | 0.00 RON |
| 511741 | 2014-09-30 | 742.00 RON | 0.00 RON | 0.00 RON |
| 510365 | 2014-08-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 508982 | 2014-07-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 507586 | 2014-06-30 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 506219 | 2014-05-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 530416 | 2014-05-31 | 2324.34 RON | 0.00 RON | 0.00 RON |
| 504717 | 2014-04-30 | 2889.00 RON | 0.00 RON | 0.00 RON |
| 503188 | 2014-03-31 | 5156.00 RON | 0.00 RON | 0.00 RON |
| 501657 | 2014-02-28 | 6012.00 RON | 0.00 RON | 0.00 RON |
| 500121 | 2014-01-31 | 7084.00 RON | 0.00 RON | 0.00 RON |
| 416376 | 2013-12-31 | 9023.00 RON | 0.00 RON | 0.00 RON |
| 460824 | 2013-12-18 | 3165.64 RON | 0.00 RON | 0.00 RON |
| 414838 | 2013-11-30 | 5690.00 RON | 0.00 RON | 0.00 RON |
| 413328 | 2013-10-31 | 3386.00 RON | 0.00 RON | 0.00 RON |
| 411943 | 2013-09-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 410561 | 2013-08-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 409170 | 2013-07-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 407773 | 2013-06-30 | 1180.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!