| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514663 | 2014-11-30 | 6867.25 RON | 0.00 RON | 0.00 RON |
| 513168 | 2014-10-31 | 3165.62 RON | 0.00 RON | 0.00 RON |
| 511790 | 2014-09-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 510415 | 2014-08-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 509031 | 2014-07-31 | 901.00 RON | 0.00 RON | 0.00 RON |
| 507635 | 2014-06-30 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 530444 | 2014-05-31 | 574.67 RON | 0.00 RON | 0.00 RON |
| 506268 | 2014-05-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 504767 | 2014-04-30 | 3361.00 RON | 0.00 RON | 0.00 RON |
| 503239 | 2014-03-31 | 5887.00 RON | 0.00 RON | 0.00 RON |
| 501708 | 2014-02-28 | 7057.00 RON | 0.00 RON | 0.00 RON |
| 500172 | 2014-01-31 | 8539.00 RON | 0.00 RON | 0.00 RON |
| 416427 | 2013-12-31 | 10811.00 RON | 0.00 RON | 0.00 RON |
| 460826 | 2013-12-18 | 1343.18 RON | 0.00 RON | 0.00 RON |
| 414888 | 2013-11-30 | 7033.00 RON | 0.00 RON | 0.00 RON |
| 413379 | 2013-10-31 | 4003.00 RON | 0.00 RON | 0.00 RON |
| 411992 | 2013-09-30 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 410611 | 2013-08-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 409220 | 2013-07-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 407823 | 2013-06-30 | 1316.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!