| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514790 | 2014-11-30 | 4870.21 RON | 0.00 RON | 0.00 RON |
| 513297 | 2014-10-31 | 1711.39 RON | 0.00 RON | 0.00 RON |
| 511918 | 2014-09-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 510543 | 2014-08-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 509159 | 2014-07-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 507764 | 2014-06-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 506395 | 2014-05-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 504898 | 2014-04-30 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 503370 | 2014-03-31 | 3573.00 RON | 0.00 RON | 0.00 RON |
| 501839 | 2014-02-28 | 4692.00 RON | 0.00 RON | 0.00 RON |
| 500303 | 2014-01-31 | 5530.00 RON | 0.00 RON | 0.00 RON |
| 416562 | 2013-12-31 | 6970.00 RON | 0.00 RON | 0.00 RON |
| 415022 | 2013-11-30 | 4185.00 RON | 0.00 RON | 0.00 RON |
| 413514 | 2013-10-31 | 2373.00 RON | 0.00 RON | 0.00 RON |
| 412125 | 2013-09-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 410744 | 2013-08-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 409354 | 2013-07-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 407957 | 2013-06-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 406553 | 2013-05-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 405014 | 2013-04-30 | 2555.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!