| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514791 | 2014-11-30 | 7946.85 RON | 0.00 RON | 0.00 RON |
| 513298 | 2014-10-31 | 3467.08 RON | 0.00 RON | 0.00 RON |
| 511919 | 2014-09-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 510544 | 2014-08-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 509160 | 2014-07-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 507765 | 2014-06-30 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 506396 | 2014-05-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 504899 | 2014-04-30 | 3681.00 RON | 0.00 RON | 0.00 RON |
| 503371 | 2014-03-31 | 5573.00 RON | 0.00 RON | 0.00 RON |
| 501840 | 2014-02-28 | 7191.00 RON | 0.00 RON | 0.00 RON |
| 500304 | 2014-01-31 | 8560.00 RON | 0.00 RON | 0.00 RON |
| 416563 | 2013-12-31 | 10743.00 RON | 0.00 RON | 0.00 RON |
| 415023 | 2013-11-30 | 6598.00 RON | 0.00 RON | 0.00 RON |
| 413515 | 2013-10-31 | 4396.00 RON | 0.00 RON | 0.00 RON |
| 412126 | 2013-09-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 410745 | 2013-08-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 409355 | 2013-07-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 407958 | 2013-06-30 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 406554 | 2013-05-31 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 405015 | 2013-04-30 | 3921.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!