| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514841 | 2014-11-30 | 2708.97 RON | 0.00 RON | 0.00 RON |
| 513349 | 2014-10-31 | 608.78 RON | 0.00 RON | 0.00 RON |
| 511968 | 2014-09-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 510594 | 2014-08-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 509210 | 2014-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 507816 | 2014-06-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 506445 | 2014-05-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 530527 | 2014-05-31 | 2592.79 RON | 0.00 RON | 0.00 RON |
| 504951 | 2014-04-30 | 780.00 RON | 0.00 RON | 0.00 RON |
| 503423 | 2014-03-31 | 3952.00 RON | 0.00 RON | 0.00 RON |
| 501892 | 2014-02-28 | 5398.00 RON | 0.00 RON | 0.00 RON |
| 500356 | 2014-01-31 | 6235.00 RON | 0.00 RON | 0.00 RON |
| 416615 | 2013-12-31 | 7754.00 RON | 0.00 RON | 0.00 RON |
| 460831 | 2013-12-18 | 3633.89 RON | 0.00 RON | 0.00 RON |
| 415075 | 2013-11-30 | 5059.00 RON | 0.00 RON | 0.00 RON |
| 413568 | 2013-10-31 | 2111.00 RON | 0.00 RON | 0.00 RON |
| 412175 | 2013-09-30 | 968.00 RON | 0.00 RON | 0.00 RON |
| 410796 | 2013-08-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 409406 | 2013-07-31 | 883.00 RON | 0.00 RON | 0.00 RON |
| 408009 | 2013-06-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!