| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514621 | 2014-11-30 | 3817.28 RON | 0.00 RON | 0.00 RON |
| 513126 | 2014-10-31 | 1275.74 RON | 0.00 RON | 0.00 RON |
| 511750 | 2014-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 510374 | 2014-08-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 508991 | 2014-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 507595 | 2014-06-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 506228 | 2014-05-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 504726 | 2014-04-30 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 503197 | 2014-03-31 | 2904.00 RON | 0.00 RON | 0.00 RON |
| 501666 | 2014-02-28 | 3620.00 RON | 0.00 RON | 0.00 RON |
| 500130 | 2014-01-31 | 4085.00 RON | 0.00 RON | 0.00 RON |
| 416385 | 2013-12-31 | 5019.00 RON | 0.00 RON | 0.00 RON |
| 414847 | 2013-11-30 | 3582.00 RON | 0.00 RON | 0.00 RON |
| 413337 | 2013-10-31 | 1730.00 RON | 0.00 RON | 0.00 RON |
| 411952 | 2013-09-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 410570 | 2013-08-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 409179 | 2013-07-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 407782 | 2013-06-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 406378 | 2013-05-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 404834 | 2013-04-30 | 2006.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!