| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514637 | 2014-11-30 | 7256.16 RON | 0.00 RON | 0.00 RON |
| 513142 | 2014-10-31 | 2594.62 RON | 0.00 RON | 0.00 RON |
| 511764 | 2014-09-30 | 707.00 RON | 0.00 RON | 0.00 RON |
| 510389 | 2014-08-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 509005 | 2014-07-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 507609 | 2014-06-30 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 530433 | 2014-05-31 | 3647.47 RON | 0.00 RON | 0.00 RON |
| 506242 | 2014-05-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 504741 | 2014-04-30 | 2833.00 RON | 0.00 RON | 0.00 RON |
| 503213 | 2014-03-31 | 4932.00 RON | 0.00 RON | 0.00 RON |
| 501682 | 2014-02-28 | 6116.00 RON | 0.00 RON | 0.00 RON |
| 500146 | 2014-01-31 | 7294.00 RON | 0.00 RON | 0.00 RON |
| 416401 | 2013-12-31 | 9314.00 RON | 0.00 RON | 0.00 RON |
| 414862 | 2013-11-30 | 5881.00 RON | 0.00 RON | 0.00 RON |
| 413353 | 2013-10-31 | 3447.00 RON | 0.00 RON | 0.00 RON |
| 411966 | 2013-09-30 | 780.00 RON | 0.00 RON | 0.00 RON |
| 410584 | 2013-08-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 409193 | 2013-07-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 407796 | 2013-06-30 | 990.00 RON | 0.00 RON | 0.00 RON |
| 406392 | 2013-05-31 | 998.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!