| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514700 | 2014-11-30 | 7014.39 RON | 0.00 RON | 0.00 RON |
| 513207 | 2014-10-31 | 2196.70 RON | 0.00 RON | 0.00 RON |
| 511829 | 2014-09-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 510454 | 2014-08-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 509070 | 2014-07-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 507674 | 2014-06-30 | 995.00 RON | 0.00 RON | 0.00 RON |
| 506307 | 2014-05-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 504806 | 2014-04-30 | 2995.00 RON | 0.00 RON | 0.00 RON |
| 503278 | 2014-03-31 | 5383.00 RON | 0.00 RON | 0.00 RON |
| 501747 | 2014-02-28 | 6148.00 RON | 0.00 RON | 0.00 RON |
| 500212 | 2014-01-31 | 7564.00 RON | 0.00 RON | 0.00 RON |
| 416468 | 2013-12-31 | 8120.00 RON | 0.00 RON | 0.00 RON |
| 414929 | 2013-11-30 | 4928.00 RON | 0.00 RON | 0.00 RON |
| 413420 | 2013-10-31 | 3243.00 RON | 0.00 RON | 0.00 RON |
| 412033 | 2013-09-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 410652 | 2013-08-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 409261 | 2013-07-31 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 407864 | 2013-06-30 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 406460 | 2013-05-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 404917 | 2013-04-30 | 4098.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!