| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514980 | 2014-11-30 | 5184.06 RON | 0.00 RON | 0.00 RON |
| 513486 | 2014-10-31 | 1765.01 RON | 0.00 RON | 0.00 RON |
| 512102 | 2014-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 510728 | 2014-08-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 509346 | 2014-07-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 507952 | 2014-06-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 530578 | 2014-05-31 | 34.77 RON | 0.00 RON | 0.00 RON |
| 506579 | 2014-05-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 505092 | 2014-04-30 | 2951.00 RON | 0.00 RON | 0.00 RON |
| 503567 | 2014-03-31 | 5172.00 RON | 0.00 RON | 0.00 RON |
| 502037 | 2014-02-28 | 6290.00 RON | 0.00 RON | 0.00 RON |
| 500501 | 2014-01-31 | 7063.00 RON | 0.00 RON | 0.00 RON |
| 416759 | 2013-12-31 | 8972.00 RON | 0.00 RON | 0.00 RON |
| 415217 | 2013-11-30 | 5647.00 RON | 0.00 RON | 0.00 RON |
| 413710 | 2013-10-31 | 2849.00 RON | 0.00 RON | 0.00 RON |
| 412315 | 2013-09-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 410937 | 2013-08-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 409547 | 2013-07-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 408150 | 2013-06-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 406747 | 2013-05-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!