| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514697 | 2014-11-30 | 4680.06 RON | 0.00 RON | 0.00 RON |
| 513204 | 2014-10-31 | 1728.41 RON | 0.00 RON | 0.00 RON |
| 511826 | 2014-09-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 510451 | 2014-08-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 509067 | 2014-07-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 507671 | 2014-06-30 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 506304 | 2014-05-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 504803 | 2014-04-30 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 503275 | 2014-03-31 | 3571.00 RON | 0.00 RON | 0.00 RON |
| 501744 | 2014-02-28 | 4359.00 RON | 0.00 RON | 0.00 RON |
| 500209 | 2014-01-31 | 4856.00 RON | 0.00 RON | 0.00 RON |
| 416465 | 2013-12-31 | 6213.00 RON | 0.00 RON | 0.00 RON |
| 414926 | 2013-11-30 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 413417 | 2013-10-31 | 2617.00 RON | 0.00 RON | 0.00 RON |
| 412030 | 2013-09-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 410649 | 2013-08-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 409258 | 2013-07-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 407861 | 2013-06-30 | 907.00 RON | 0.00 RON | 0.00 RON |
| 406457 | 2013-05-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 404914 | 2013-04-30 | 2360.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!