| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515786 | 2014-11-30 | 5327.70 RON | 0.00 RON | 0.00 RON |
| 514290 | 2014-10-31 | 1468.83 RON | 0.00 RON | 0.00 RON |
| 512890 | 2014-09-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 511518 | 2014-08-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 510140 | 2014-07-31 | 857.00 RON | 0.00 RON | 0.00 RON |
| 508749 | 2014-06-30 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 507370 | 2014-05-31 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 505910 | 2014-04-30 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 504393 | 2014-03-31 | 4453.00 RON | 0.00 RON | 0.00 RON |
| 502867 | 2014-02-28 | 5599.00 RON | 0.00 RON | 0.00 RON |
| 501331 | 2014-01-31 | 5932.00 RON | 0.00 RON | 0.00 RON |
| 417589 | 2013-12-31 | 7635.00 RON | 0.00 RON | 0.00 RON |
| 416039 | 2013-11-30 | 6505.00 RON | 0.00 RON | 0.00 RON |
| 414536 | 2013-10-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 413118 | 2013-09-30 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 411744 | 2013-08-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 410356 | 2013-07-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 408965 | 2013-06-30 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 407563 | 2013-05-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 406053 | 2013-04-30 | 1409.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!