| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514734 | 2014-11-30 | 7625.96 RON | 0.00 RON | 0.00 RON |
| 513241 | 2014-10-31 | 2563.05 RON | 0.00 RON | 0.00 RON |
| 511863 | 2014-09-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 510488 | 2014-08-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 509104 | 2014-07-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 507709 | 2014-06-30 | 984.00 RON | 0.00 RON | 0.00 RON |
| 530474 | 2014-05-31 | 790.94 RON | 0.00 RON | 0.00 RON |
| 506340 | 2014-05-31 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 504840 | 2014-04-30 | 3310.00 RON | 0.00 RON | 0.00 RON |
| 503312 | 2014-03-31 | 5513.00 RON | 0.00 RON | 0.00 RON |
| 501781 | 2014-02-28 | 7307.00 RON | 0.00 RON | 0.00 RON |
| 500245 | 2014-01-31 | 7944.00 RON | 0.00 RON | 0.00 RON |
| 416504 | 2013-12-31 | 10288.00 RON | 0.00 RON | 0.00 RON |
| 414964 | 2013-11-30 | 6978.00 RON | 0.00 RON | 0.00 RON |
| 413455 | 2013-10-31 | 4117.00 RON | 0.00 RON | 0.00 RON |
| 412067 | 2013-09-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 410686 | 2013-08-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 409296 | 2013-07-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 407899 | 2013-06-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 406495 | 2013-05-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!