| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514823 | 2014-11-30 | 6013.00 RON | 0.00 RON | 0.00 RON |
| 513330 | 2014-10-31 | 2243.76 RON | 0.00 RON | 0.00 RON |
| 511949 | 2014-09-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 510575 | 2014-08-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 509191 | 2014-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 507797 | 2014-06-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 506427 | 2014-05-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 530519 | 2014-05-31 | 748.37 RON | 0.00 RON | 0.00 RON |
| 504932 | 2014-04-30 | 2646.00 RON | 0.00 RON | 0.00 RON |
| 503404 | 2014-03-31 | 4162.00 RON | 0.00 RON | 0.00 RON |
| 501873 | 2014-02-28 | 5435.00 RON | 0.00 RON | 0.00 RON |
| 500337 | 2014-01-31 | 6414.00 RON | 0.00 RON | 0.00 RON |
| 416596 | 2013-12-31 | 8028.00 RON | 0.00 RON | 0.00 RON |
| 415056 | 2013-11-30 | 5026.00 RON | 0.00 RON | 0.00 RON |
| 413548 | 2013-10-31 | 2712.00 RON | 0.00 RON | 0.00 RON |
| 412157 | 2013-09-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 410776 | 2013-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 409386 | 2013-07-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 407989 | 2013-06-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 406585 | 2013-05-31 | 607.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!