| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514763 | 2014-11-30 | 5531.50 RON | 0.00 RON | 0.00 RON |
| 513270 | 2014-10-31 | 1963.98 RON | 0.00 RON | 0.00 RON |
| 511891 | 2014-09-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 510516 | 2014-08-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 509132 | 2014-07-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 507737 | 2014-06-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 506368 | 2014-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 530492 | 2014-05-31 | 184.27 RON | 0.00 RON | 0.00 RON |
| 504870 | 2014-04-30 | 2227.00 RON | 0.00 RON | 0.00 RON |
| 503342 | 2014-03-31 | 3665.00 RON | 0.00 RON | 0.00 RON |
| 501811 | 2014-02-28 | 5096.00 RON | 0.00 RON | 0.00 RON |
| 500275 | 2014-01-31 | 5516.00 RON | 0.00 RON | 0.00 RON |
| 416534 | 2013-12-31 | 7138.00 RON | 0.00 RON | 0.00 RON |
| 414994 | 2013-11-30 | 4634.00 RON | 0.00 RON | 0.00 RON |
| 413486 | 2013-10-31 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 412097 | 2013-09-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 410716 | 2013-08-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 409326 | 2013-07-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 407929 | 2013-06-30 | 768.00 RON | 0.00 RON | 0.00 RON |
| 406525 | 2013-05-31 | 804.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!