| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514861 | 2014-11-30 | 6895.21 RON | 0.00 RON | 0.00 RON |
| 513369 | 2014-10-31 | 2649.40 RON | 0.00 RON | 0.00 RON |
| 511989 | 2014-09-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 510615 | 2014-08-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 509232 | 2014-07-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 507838 | 2014-06-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 506467 | 2014-05-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 504973 | 2014-04-30 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 503445 | 2014-03-31 | 5029.00 RON | 0.00 RON | 0.00 RON |
| 501914 | 2014-02-28 | 6484.00 RON | 0.00 RON | 0.00 RON |
| 500378 | 2014-01-31 | 8120.00 RON | 0.00 RON | 0.00 RON |
| 416637 | 2013-12-31 | 9983.00 RON | 0.00 RON | 0.00 RON |
| 415097 | 2013-11-30 | 6418.00 RON | 0.00 RON | 0.00 RON |
| 413590 | 2013-10-31 | 3118.00 RON | 0.00 RON | 0.00 RON |
| 412196 | 2013-09-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 410817 | 2013-08-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 409427 | 2013-07-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 408030 | 2013-06-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 406626 | 2013-05-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 405090 | 2013-04-30 | 2837.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!