| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514727 | 2014-11-30 | 3151.08 RON | 0.00 RON | 0.00 RON |
| 513234 | 2014-10-31 | 741.29 RON | 0.00 RON | 0.00 RON |
| 511857 | 2014-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 510482 | 2014-08-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 509097 | 2014-07-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 507702 | 2014-06-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 530471 | 2014-05-31 | 1.13 RON | 0.00 RON | 0.00 RON |
| 506334 | 2014-05-31 | 860.00 RON | 0.00 RON | 0.00 RON |
| 504833 | 2014-04-30 | 3211.00 RON | 0.00 RON | 0.00 RON |
| 503305 | 2014-03-31 | 5363.00 RON | 0.00 RON | 0.00 RON |
| 501774 | 2014-02-28 | 10488.00 RON | 0.00 RON | 0.00 RON |
| 500238 | 2014-01-31 | 11534.00 RON | 0.00 RON | 0.00 RON |
| 416497 | 2013-12-31 | 15078.00 RON | 0.00 RON | 0.00 RON |
| 414957 | 2013-11-30 | 9187.00 RON | 0.00 RON | 0.00 RON |
| 413448 | 2013-10-31 | 4394.00 RON | 0.00 RON | 0.00 RON |
| 412061 | 2013-09-30 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 410680 | 2013-08-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 409290 | 2013-07-31 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 407893 | 2013-06-30 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 406489 | 2013-05-31 | 1596.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!