| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514617 | 2014-11-30 | 2636.14 RON | 0.00 RON | 0.00 RON |
| 513122 | 2014-10-31 | 1205.73 RON | 0.00 RON | 0.00 RON |
| 511746 | 2014-09-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 510370 | 2014-08-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 508987 | 2014-07-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 507591 | 2014-06-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 506224 | 2014-05-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 530419 | 2014-05-31 | 1943.79 RON | 0.00 RON | 0.00 RON |
| 504722 | 2014-04-30 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 503193 | 2014-03-31 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 501662 | 2014-02-28 | 2378.00 RON | 0.00 RON | 0.00 RON |
| 500126 | 2014-01-31 | 2808.00 RON | 0.00 RON | 0.00 RON |
| 416381 | 2013-12-31 | 3387.00 RON | 0.00 RON | 0.00 RON |
| 414843 | 2013-11-30 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 413333 | 2013-10-31 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 411948 | 2013-09-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 410566 | 2013-08-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 409175 | 2013-07-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 407778 | 2013-06-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 406374 | 2013-05-31 | 618.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!