| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515794 | 2014-11-30 | 4870.21 RON | 0.00 RON | 0.00 RON |
| 514298 | 2014-10-31 | 1663.14 RON | 0.00 RON | 0.00 RON |
| 512898 | 2014-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 511526 | 2014-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 510148 | 2014-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 508757 | 2014-06-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 507378 | 2014-05-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 505921 | 2014-04-30 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 504404 | 2014-03-31 | 3744.00 RON | 0.00 RON | 0.00 RON |
| 502879 | 2014-02-28 | 4114.00 RON | 0.00 RON | 0.00 RON |
| 501343 | 2014-01-31 | 5091.00 RON | 0.00 RON | 0.00 RON |
| 417600 | 2013-12-31 | 5528.00 RON | 0.00 RON | 0.00 RON |
| 416050 | 2013-11-30 | 3612.00 RON | 0.00 RON | 0.00 RON |
| 414548 | 2013-10-31 | 2367.00 RON | 0.00 RON | 0.00 RON |
| 413130 | 2013-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 411756 | 2013-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 410368 | 2013-07-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 408977 | 2013-06-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 407575 | 2013-05-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 406066 | 2013-04-30 | 2159.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!