| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514968 | 2014-11-30 | 3702.32 RON | 0.00 RON | 0.00 RON |
| 513474 | 2014-10-31 | 1413.38 RON | 0.00 RON | 0.00 RON |
| 512090 | 2014-09-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 510716 | 2014-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 509333 | 2014-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 507939 | 2014-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 506567 | 2014-05-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 505080 | 2014-04-30 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 503555 | 2014-03-31 | 3022.00 RON | 0.00 RON | 0.00 RON |
| 502025 | 2014-02-28 | 3731.00 RON | 0.00 RON | 0.00 RON |
| 500489 | 2014-01-31 | 4271.00 RON | 0.00 RON | 0.00 RON |
| 416747 | 2013-12-31 | 5496.00 RON | 0.00 RON | 0.00 RON |
| 415205 | 2013-11-30 | 3546.00 RON | 0.00 RON | 0.00 RON |
| 413697 | 2013-10-31 | 1940.00 RON | 0.00 RON | 0.00 RON |
| 412301 | 2013-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 410923 | 2013-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 409533 | 2013-07-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 408136 | 2013-06-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 406733 | 2013-05-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 405199 | 2013-04-30 | 1782.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!