| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514985 | 2014-11-30 | 3713.73 RON | 0.00 RON | 0.00 RON |
| 513491 | 2014-10-31 | 1294.38 RON | 0.00 RON | 0.00 RON |
| 512107 | 2014-09-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 510733 | 2014-08-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 509351 | 2014-07-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 507957 | 2014-06-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 530581 | 2014-05-31 | 334.06 RON | 0.00 RON | 0.00 RON |
| 506584 | 2014-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 505097 | 2014-04-30 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 503572 | 2014-03-31 | 3291.00 RON | 0.00 RON | 0.00 RON |
| 502042 | 2014-02-28 | 4039.00 RON | 0.00 RON | 0.00 RON |
| 500506 | 2014-01-31 | 4545.00 RON | 0.00 RON | 0.00 RON |
| 416764 | 2013-12-31 | 5811.00 RON | 0.00 RON | 0.00 RON |
| 415222 | 2013-11-30 | 3627.00 RON | 0.00 RON | 0.00 RON |
| 413715 | 2013-10-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 412320 | 2013-09-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 410942 | 2013-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 409552 | 2013-07-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 408155 | 2013-06-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 406752 | 2013-05-31 | 423.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!