| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514802 | 2014-11-30 | 2960.16 RON | 0.00 RON | 0.00 RON |
| 513309 | 2014-10-31 | 1228.90 RON | 0.00 RON | 0.00 RON |
| 511930 | 2014-09-30 | 360.00 RON | 0.00 RON | 0.00 RON |
| 510555 | 2014-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 509171 | 2014-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 507776 | 2014-06-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 506407 | 2014-05-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 504910 | 2014-04-30 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 503382 | 2014-03-31 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 501851 | 2014-02-28 | 2806.00 RON | 0.00 RON | 0.00 RON |
| 500315 | 2014-01-31 | 3218.00 RON | 0.00 RON | 0.00 RON |
| 416574 | 2013-12-31 | 4106.00 RON | 0.00 RON | 0.00 RON |
| 415034 | 2013-11-30 | 2801.00 RON | 0.00 RON | 0.00 RON |
| 413526 | 2013-10-31 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 412137 | 2013-09-30 | 598.00 RON | 0.00 RON | 0.00 RON |
| 410756 | 2013-08-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 409366 | 2013-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 407969 | 2013-06-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 406565 | 2013-05-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 405026 | 2013-04-30 | 1751.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!