| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514758 | 2014-11-30 | 4623.10 RON | 0.00 RON | 0.00 RON |
| 513265 | 2014-10-31 | 1589.78 RON | 0.00 RON | 0.00 RON |
| 511886 | 2014-09-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 510511 | 2014-08-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 509127 | 2014-07-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 507732 | 2014-06-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 530489 | 2014-05-31 | 5170.89 RON | 0.00 RON | 0.00 RON |
| 506363 | 2014-05-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 504865 | 2014-04-30 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 503337 | 2014-03-31 | 2871.00 RON | 0.00 RON | 0.00 RON |
| 501806 | 2014-02-28 | 4034.00 RON | 0.00 RON | 0.00 RON |
| 500270 | 2014-01-31 | 4764.00 RON | 0.00 RON | 0.00 RON |
| 416529 | 2013-12-31 | 5953.00 RON | 0.00 RON | 0.00 RON |
| 460830 | 2013-12-18 | 5165.86 RON | 0.00 RON | 0.00 RON |
| 414989 | 2013-11-30 | 3441.00 RON | 0.00 RON | 0.00 RON |
| 413481 | 2013-10-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 412092 | 2013-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 410711 | 2013-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 409321 | 2013-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 407924 | 2013-06-30 | 278.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!