| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514807 | 2014-11-30 | 4897.44 RON | 0.00 RON | 0.00 RON |
| 513314 | 2014-10-31 | 2013.36 RON | 0.00 RON | 0.00 RON |
| 511934 | 2014-09-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 510559 | 2014-08-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 509175 | 2014-07-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 507780 | 2014-06-30 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 506411 | 2014-05-31 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 504915 | 2014-04-30 | 2165.00 RON | 0.00 RON | 0.00 RON |
| 503387 | 2014-03-31 | 3513.00 RON | 0.00 RON | 0.00 RON |
| 501856 | 2014-02-28 | 4572.00 RON | 0.00 RON | 0.00 RON |
| 500320 | 2014-01-31 | 5428.00 RON | 0.00 RON | 0.00 RON |
| 416579 | 2013-12-31 | 6689.00 RON | 0.00 RON | 0.00 RON |
| 415039 | 2013-11-30 | 4036.00 RON | 0.00 RON | 0.00 RON |
| 413531 | 2013-10-31 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 412141 | 2013-09-30 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 410760 | 2013-08-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 409370 | 2013-07-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 407973 | 2013-06-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 406569 | 2013-05-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 405031 | 2013-04-30 | 2205.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!