| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514865 | 2014-11-30 | 5525.70 RON | 0.00 RON | 0.00 RON |
| 513373 | 2014-10-31 | 2241.87 RON | 0.00 RON | 0.00 RON |
| 511993 | 2014-09-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 510619 | 2014-08-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 509236 | 2014-07-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 507842 | 2014-06-30 | 742.00 RON | 0.00 RON | 0.00 RON |
| 506470 | 2014-05-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 530535 | 2014-05-31 | 2268.12 RON | 0.00 RON | 0.00 RON |
| 504977 | 2014-04-30 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 503449 | 2014-03-31 | 3886.00 RON | 0.00 RON | 0.00 RON |
| 501918 | 2014-02-28 | 5079.00 RON | 0.00 RON | 0.00 RON |
| 500382 | 2014-01-31 | 6025.00 RON | 0.00 RON | 0.00 RON |
| 416641 | 2013-12-31 | 7349.00 RON | 0.00 RON | 0.00 RON |
| 460883 | 2013-12-18 | 2260.07 RON | 0.00 RON | 0.00 RON |
| 415101 | 2013-11-30 | 4513.00 RON | 0.00 RON | 0.00 RON |
| 413594 | 2013-10-31 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 412200 | 2013-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 410821 | 2013-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 409431 | 2013-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 408034 | 2013-06-30 | 626.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!