| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514957 | 2014-11-30 | 3603.01 RON | 0.00 RON | 0.00 RON |
| 513464 | 2014-10-31 | 1132.42 RON | 0.00 RON | 0.00 RON |
| 512079 | 2014-09-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 510705 | 2014-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 509322 | 2014-07-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 507929 | 2014-06-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 530565 | 2014-05-31 | 19.53 RON | 0.00 RON | 0.00 RON |
| 506556 | 2014-05-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 505069 | 2014-04-30 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 503544 | 2014-03-31 | 2929.00 RON | 0.00 RON | 0.00 RON |
| 502014 | 2014-02-28 | 3644.00 RON | 0.00 RON | 0.00 RON |
| 500478 | 2014-01-31 | 4108.00 RON | 0.00 RON | 0.00 RON |
| 416736 | 2013-12-31 | 5374.00 RON | 0.00 RON | 0.00 RON |
| 415194 | 2013-11-30 | 2577.00 RON | 0.00 RON | 0.00 RON |
| 413686 | 2013-10-31 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 412290 | 2013-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 410912 | 2013-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 409522 | 2013-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 408125 | 2013-06-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 406721 | 2013-05-31 | 370.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!