| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514629 | 2014-11-30 | 9551.68 RON | 0.00 RON | 0.00 RON |
| 513134 | 2014-10-31 | 3436.97 RON | 0.00 RON | 0.00 RON |
| 511756 | 2014-09-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 510381 | 2014-08-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 508997 | 2014-07-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 507601 | 2014-06-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 506234 | 2014-05-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 504733 | 2014-04-30 | 3688.00 RON | 0.00 RON | 0.00 RON |
| 503205 | 2014-03-31 | 6643.00 RON | 0.00 RON | 0.00 RON |
| 501674 | 2014-02-28 | 7984.00 RON | 0.00 RON | 0.00 RON |
| 500138 | 2014-01-31 | 9511.00 RON | 0.00 RON | 0.00 RON |
| 416393 | 2013-12-31 | 12238.00 RON | 0.00 RON | 0.00 RON |
| 414854 | 2013-11-30 | 7642.00 RON | 0.00 RON | 0.00 RON |
| 413345 | 2013-10-31 | 4481.00 RON | 0.00 RON | 0.00 RON |
| 411958 | 2013-09-30 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 410576 | 2013-08-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 409185 | 2013-07-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 407788 | 2013-06-30 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 406384 | 2013-05-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 404842 | 2013-04-30 | 3947.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!