| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515777 | 2014-11-30 | 3677.39 RON | 0.00 RON | 0.00 RON |
| 514281 | 2014-10-31 | 1961.78 RON | 0.00 RON | 0.00 RON |
| 512882 | 2014-09-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 511510 | 2014-08-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 510132 | 2014-07-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 508741 | 2014-06-30 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 530882 | 2014-05-31 | 344.04 RON | 0.00 RON | 0.00 RON |
| 507362 | 2014-05-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 505901 | 2014-04-30 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 504383 | 2014-03-31 | 3677.00 RON | 0.00 RON | 0.00 RON |
| 502857 | 2014-02-28 | 4545.00 RON | 0.00 RON | 0.00 RON |
| 501321 | 2014-01-31 | 4767.00 RON | 0.00 RON | 0.00 RON |
| 417579 | 2013-12-31 | 5372.00 RON | 0.00 RON | 0.00 RON |
| 416029 | 2013-11-30 | 3677.00 RON | 0.00 RON | 0.00 RON |
| 414526 | 2013-10-31 | 2588.00 RON | 0.00 RON | 0.00 RON |
| 413109 | 2013-09-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 411735 | 2013-08-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 410347 | 2013-07-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 408956 | 2013-06-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 407554 | 2013-05-31 | 994.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!