| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514762 | 2014-11-30 | 4868.78 RON | 0.00 RON | 0.00 RON |
| 513269 | 2014-10-31 | 1684.42 RON | 0.00 RON | 0.00 RON |
| 511890 | 2014-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 510515 | 2014-08-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 509131 | 2014-07-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 507736 | 2014-06-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 506367 | 2014-05-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 504869 | 2014-04-30 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 503341 | 2014-03-31 | 3380.00 RON | 0.00 RON | 0.00 RON |
| 501810 | 2014-02-28 | 4676.00 RON | 0.00 RON | 0.00 RON |
| 500274 | 2014-01-31 | 5042.00 RON | 0.00 RON | 0.00 RON |
| 416533 | 2013-12-31 | 6540.00 RON | 0.00 RON | 0.00 RON |
| 414993 | 2013-11-30 | 4191.00 RON | 0.00 RON | 0.00 RON |
| 413485 | 2013-10-31 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 412096 | 2013-09-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 410715 | 2013-08-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 409325 | 2013-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 407928 | 2013-06-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 406524 | 2013-05-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 404985 | 2013-04-30 | 2236.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!