| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514435 | 2014-10-31 | 7083.63 RON | 0.00 RON | 0.00 RON |
| 512983 | 2014-09-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 511610 | 2014-08-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 510234 | 2014-07-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 508846 | 2014-06-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 507452 | 2014-05-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 506060 | 2014-04-30 | 11170.00 RON | 0.00 RON | 0.00 RON |
| 504546 | 2014-03-31 | 20254.00 RON | 0.00 RON | 0.00 RON |
| 503020 | 2014-02-28 | 27608.00 RON | 0.00 RON | 0.00 RON |
| 501484 | 2014-01-31 | 32894.00 RON | 0.00 RON | 0.00 RON |
| 417740 | 2013-12-31 | 42160.00 RON | 0.00 RON | 0.00 RON |
| 416189 | 2013-11-30 | 25329.00 RON | 0.00 RON | 0.00 RON |
| 414679 | 2013-10-31 | 12173.00 RON | 0.00 RON | 0.00 RON |
| 413188 | 2013-09-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 411812 | 2013-08-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 410427 | 2013-07-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 409037 | 2013-06-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 407635 | 2013-05-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 406198 | 2013-04-30 | 11103.00 RON | 0.00 RON | 0.00 RON |
| 404643 | 2013-03-31 | 30101.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!