| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514783 | 2014-11-30 | 2880.69 RON | 0.00 RON | 0.00 RON |
| 513290 | 2014-10-31 | 1050.11 RON | 0.00 RON | 0.00 RON |
| 511911 | 2014-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 510536 | 2014-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 509152 | 2014-07-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 507757 | 2014-06-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 506388 | 2014-05-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 504891 | 2014-04-30 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 503363 | 2014-03-31 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 501832 | 2014-02-28 | 2938.00 RON | 0.00 RON | 0.00 RON |
| 500296 | 2014-01-31 | 3468.00 RON | 0.00 RON | 0.00 RON |
| 416555 | 2013-12-31 | 4328.00 RON | 0.00 RON | 0.00 RON |
| 415015 | 2013-11-30 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 413507 | 2013-10-31 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 412118 | 2013-09-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 410737 | 2013-08-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 409347 | 2013-07-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 407950 | 2013-06-30 | 672.00 RON | 0.00 RON | 0.00 RON |
| 406546 | 2013-05-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 405007 | 2013-04-30 | 1653.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!