| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514681 | 2014-11-30 | 3750.57 RON | 0.00 RON | 0.00 RON |
| 515996 | 2014-11-30 | -370.28 RON | 0.00 RON | 0.00 RON |
| 513188 | 2014-10-31 | 1961.14 RON | 0.00 RON | 0.00 RON |
| 511810 | 2014-09-30 | 771.00 RON | 0.00 RON | 0.00 RON |
| 510435 | 2014-08-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 509051 | 2014-07-31 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 507655 | 2014-06-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 506288 | 2014-05-31 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 504787 | 2014-04-30 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 503259 | 2014-03-31 | 4292.00 RON | 0.00 RON | 0.00 RON |
| 501728 | 2014-02-28 | 6654.00 RON | 0.00 RON | 0.00 RON |
| 500192 | 2014-01-31 | 8800.00 RON | 0.00 RON | 0.00 RON |
| 416448 | 2013-12-31 | 10259.00 RON | 0.00 RON | 0.00 RON |
| 414909 | 2013-11-30 | 5972.00 RON | 0.00 RON | 0.00 RON |
| 413400 | 2013-10-31 | 2963.00 RON | 0.00 RON | 0.00 RON |
| 412013 | 2013-09-30 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 410632 | 2013-08-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 409241 | 2013-07-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 407844 | 2013-06-30 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 407651 | 2013-05-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!