| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514946 | 2014-11-30 | 6553.22 RON | 0.00 RON | 0.00 RON |
| 513453 | 2014-10-31 | 2264.81 RON | 0.00 RON | 0.00 RON |
| 512068 | 2014-09-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 510694 | 2014-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 509311 | 2014-07-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 507918 | 2014-06-30 | 749.00 RON | 0.00 RON | 0.00 RON |
| 506545 | 2014-05-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 505058 | 2014-04-30 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 503533 | 2014-03-31 | 4691.00 RON | 0.00 RON | 0.00 RON |
| 502002 | 2014-02-28 | 5885.00 RON | 0.00 RON | 0.00 RON |
| 500466 | 2014-01-31 | 6434.00 RON | 0.00 RON | 0.00 RON |
| 416724 | 2013-12-31 | 8220.00 RON | 0.00 RON | 0.00 RON |
| 415183 | 2013-11-30 | 5190.00 RON | 0.00 RON | 0.00 RON |
| 413675 | 2013-10-31 | 2960.00 RON | 0.00 RON | 0.00 RON |
| 412278 | 2013-09-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 410900 | 2013-08-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 409510 | 2013-07-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 408113 | 2013-06-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 406709 | 2013-05-31 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 405175 | 2013-04-30 | 3242.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!