| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 509129 | 2014-07-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 507734 | 2014-06-30 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 530491 | 2014-05-31 | 4378.56 RON | 0.00 RON | 0.00 RON |
| 506365 | 2014-05-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 504867 | 2014-04-30 | 3758.00 RON | 0.00 RON | 0.00 RON |
| 503339 | 2014-03-31 | 6119.00 RON | 0.00 RON | 0.00 RON |
| 501808 | 2014-02-28 | 8403.00 RON | 0.00 RON | 0.00 RON |
| 500272 | 2014-01-31 | 9045.00 RON | 0.00 RON | 0.00 RON |
| 416531 | 2013-12-31 | 11659.00 RON | 0.00 RON | 0.00 RON |
| 460808 | 2013-12-18 | 4493.46 RON | 0.00 RON | 0.00 RON |
| 414991 | 2013-11-30 | 7425.00 RON | 0.00 RON | 0.00 RON |
| 413483 | 2013-10-31 | 3982.00 RON | 0.00 RON | 0.00 RON |
| 412094 | 2013-09-30 | 921.00 RON | 0.00 RON | 0.00 RON |
| 410713 | 2013-08-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 409323 | 2013-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 407926 | 2013-06-30 | 928.00 RON | 0.00 RON | 0.00 RON |
| 406522 | 2013-05-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 404983 | 2013-04-30 | 3910.00 RON | 0.00 RON | 0.00 RON |
| 403422 | 2013-03-31 | 9569.00 RON | 0.00 RON | 0.00 RON |
| 401861 | 2013-02-28 | 9093.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!