| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514804 | 2014-11-30 | 3851.32 RON | 0.00 RON | 0.00 RON |
| 513311 | 2014-10-31 | 1382.15 RON | 0.00 RON | 0.00 RON |
| 511931 | 2014-09-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 510556 | 2014-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 509172 | 2014-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 507777 | 2014-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 506408 | 2014-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 504912 | 2014-04-30 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 503384 | 2014-03-31 | 2704.00 RON | 0.00 RON | 0.00 RON |
| 501853 | 2014-02-28 | 3586.00 RON | 0.00 RON | 0.00 RON |
| 500317 | 2014-01-31 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 416576 | 2013-12-31 | 5116.00 RON | 0.00 RON | 0.00 RON |
| 415036 | 2013-11-30 | 3546.00 RON | 0.00 RON | 0.00 RON |
| 413528 | 2013-10-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 412138 | 2013-09-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 410757 | 2013-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 409367 | 2013-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 407970 | 2013-06-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 406566 | 2013-05-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 405028 | 2013-04-30 | 1896.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!