| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514690 | 2014-11-30 | 3397.23 RON | 0.00 RON | 0.00 RON |
| 513197 | 2014-10-31 | 1305.55 RON | 0.00 RON | 0.00 RON |
| 511819 | 2014-09-30 | 615.00 RON | 0.00 RON | 0.00 RON |
| 510444 | 2014-08-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 509060 | 2014-07-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 507664 | 2014-06-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 530455 | 2014-05-31 | 26.47 RON | 0.00 RON | 0.00 RON |
| 506297 | 2014-05-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 504796 | 2014-04-30 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 503268 | 2014-03-31 | 2546.00 RON | 0.00 RON | 0.00 RON |
| 501737 | 2014-02-28 | 3390.00 RON | 0.00 RON | 0.00 RON |
| 500201 | 2014-01-31 | 3758.00 RON | 0.00 RON | 0.00 RON |
| 416457 | 2013-12-31 | 5034.00 RON | 0.00 RON | 0.00 RON |
| 414918 | 2013-11-30 | 2841.00 RON | 0.00 RON | 0.00 RON |
| 413409 | 2013-10-31 | 1855.00 RON | 0.00 RON | 0.00 RON |
| 412022 | 2013-09-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 410641 | 2013-08-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 409250 | 2013-07-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 407853 | 2013-06-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 406449 | 2013-05-31 | 853.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!