| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514618 | 2014-11-30 | 3442.64 RON | 0.00 RON | 0.00 RON |
| 513123 | 2014-10-31 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 511747 | 2014-09-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 510371 | 2014-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 508988 | 2014-07-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 507592 | 2014-06-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 506225 | 2014-05-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 530420 | 2014-05-31 | 70.19 RON | 0.00 RON | 0.00 RON |
| 504723 | 2014-04-30 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 503194 | 2014-03-31 | 2865.00 RON | 0.00 RON | 0.00 RON |
| 501663 | 2014-02-28 | 3405.00 RON | 0.00 RON | 0.00 RON |
| 500127 | 2014-01-31 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 416382 | 2013-12-31 | 5071.00 RON | 0.00 RON | 0.00 RON |
| 414844 | 2013-11-30 | 3280.00 RON | 0.00 RON | 0.00 RON |
| 413334 | 2013-10-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 411949 | 2013-09-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 410567 | 2013-08-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 409176 | 2013-07-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 407779 | 2013-06-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 406375 | 2013-05-31 | 769.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!