| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514432 | 2014-10-31 | 4993.64 RON | 0.00 RON | 0.00 RON |
| 512981 | 2014-09-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 511608 | 2014-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 510232 | 2014-07-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 508844 | 2014-06-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 507450 | 2014-05-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 506057 | 2014-04-30 | 3756.00 RON | 0.00 RON | 0.00 RON |
| 504543 | 2014-03-31 | 6765.00 RON | 0.00 RON | 0.00 RON |
| 503017 | 2014-02-28 | 8629.00 RON | 0.00 RON | 0.00 RON |
| 501481 | 2014-01-31 | 10308.00 RON | 0.00 RON | 0.00 RON |
| 417737 | 2013-12-31 | 11782.00 RON | 0.00 RON | 0.00 RON |
| 416186 | 2013-11-30 | 8053.00 RON | 0.00 RON | 0.00 RON |
| 414676 | 2013-10-31 | 5431.00 RON | 0.00 RON | 0.00 RON |
| 413186 | 2013-09-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 411810 | 2013-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 410425 | 2013-07-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 409035 | 2013-06-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 407633 | 2013-05-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 406195 | 2013-04-30 | 4043.00 RON | 0.00 RON | 0.00 RON |
| 404640 | 2013-03-31 | 9140.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!