| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514919 | 2014-11-30 | 5916.62 RON | 0.00 RON | 0.00 RON |
| 513426 | 2014-10-31 | 2662.33 RON | 0.00 RON | 0.00 RON |
| 512041 | 2014-09-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 510667 | 2014-08-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 509284 | 2014-07-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 507891 | 2014-06-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 506518 | 2014-05-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 505031 | 2014-04-30 | 2711.00 RON | 0.00 RON | 0.00 RON |
| 503506 | 2014-03-31 | 4418.00 RON | 0.00 RON | 0.00 RON |
| 501975 | 2014-02-28 | 5232.00 RON | 0.00 RON | 0.00 RON |
| 500439 | 2014-01-31 | 6309.00 RON | 0.00 RON | 0.00 RON |
| 416697 | 2013-12-31 | 7706.00 RON | 0.00 RON | 0.00 RON |
| 415156 | 2013-11-30 | 4986.00 RON | 0.00 RON | 0.00 RON |
| 413648 | 2013-10-31 | 3200.00 RON | 0.00 RON | 0.00 RON |
| 412251 | 2013-09-30 | 808.00 RON | 0.00 RON | 0.00 RON |
| 410873 | 2013-08-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 409483 | 2013-07-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 408086 | 2013-06-30 | 924.00 RON | 0.00 RON | 0.00 RON |
| 406682 | 2013-05-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 405148 | 2013-04-30 | 3275.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!