| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514640 | 2014-11-30 | 5290.25 RON | 0.00 RON | 0.00 RON |
| 513145 | 2014-10-31 | 1758.22 RON | 0.00 RON | 0.00 RON |
| 511767 | 2014-09-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 510392 | 2014-08-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 509008 | 2014-07-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 507612 | 2014-06-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 530434 | 2014-05-31 | 72.22 RON | 0.00 RON | 0.00 RON |
| 506245 | 2014-05-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 504744 | 2014-04-30 | 2604.00 RON | 0.00 RON | 0.00 RON |
| 503216 | 2014-03-31 | 3616.00 RON | 0.00 RON | 0.00 RON |
| 501685 | 2014-02-28 | 4419.00 RON | 0.00 RON | 0.00 RON |
| 500149 | 2014-01-31 | 5511.00 RON | 0.00 RON | 0.00 RON |
| 416404 | 2013-12-31 | 7541.00 RON | 0.00 RON | 0.00 RON |
| 414865 | 2013-11-30 | 4585.00 RON | 0.00 RON | 0.00 RON |
| 413356 | 2013-10-31 | 2540.00 RON | 0.00 RON | 0.00 RON |
| 411969 | 2013-09-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 410587 | 2013-08-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 409196 | 2013-07-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 407799 | 2013-06-30 | 861.00 RON | 0.00 RON | 0.00 RON |
| 406395 | 2013-05-31 | 971.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!