| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514768 | 2014-11-30 | 3244.66 RON | 0.00 RON | 0.00 RON |
| 513275 | 2014-10-31 | 1465.16 RON | 0.00 RON | 0.00 RON |
| 511896 | 2014-09-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 510521 | 2014-08-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 509137 | 2014-07-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 507742 | 2014-06-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 506373 | 2014-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 530495 | 2014-05-31 | 167.02 RON | 0.00 RON | 0.00 RON |
| 504876 | 2014-04-30 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 503348 | 2014-03-31 | 2698.00 RON | 0.00 RON | 0.00 RON |
| 501817 | 2014-02-28 | 3414.00 RON | 0.00 RON | 0.00 RON |
| 500281 | 2014-01-31 | 3639.00 RON | 0.00 RON | 0.00 RON |
| 416540 | 2013-12-31 | 5100.00 RON | 0.00 RON | 0.00 RON |
| 415000 | 2013-11-30 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 413492 | 2013-10-31 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 412103 | 2013-09-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 410722 | 2013-08-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 409332 | 2013-07-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 407935 | 2013-06-30 | 716.00 RON | 0.00 RON | 0.00 RON |
| 406531 | 2013-05-31 | 771.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!