| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515793 | 2014-11-30 | 5831.17 RON | 0.00 RON | 0.00 RON |
| 514297 | 2014-10-31 | 2021.52 RON | 0.00 RON | 0.00 RON |
| 512897 | 2014-09-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 511525 | 2014-08-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 510147 | 2014-07-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 508756 | 2014-06-30 | 831.00 RON | 0.00 RON | 0.00 RON |
| 507377 | 2014-05-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 505920 | 2014-04-30 | 2708.00 RON | 0.00 RON | 0.00 RON |
| 504403 | 2014-03-31 | 4425.00 RON | 0.00 RON | 0.00 RON |
| 502878 | 2014-02-28 | 5432.00 RON | 0.00 RON | 0.00 RON |
| 501342 | 2014-01-31 | 6376.00 RON | 0.00 RON | 0.00 RON |
| 417599 | 2013-12-31 | 7408.00 RON | 0.00 RON | 0.00 RON |
| 416049 | 2013-11-30 | 4505.00 RON | 0.00 RON | 0.00 RON |
| 414547 | 2013-10-31 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 413129 | 2013-09-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 411755 | 2013-08-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 410367 | 2013-07-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 408976 | 2013-06-30 | 926.00 RON | 0.00 RON | 0.00 RON |
| 407574 | 2013-05-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 406065 | 2013-04-30 | 2806.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!