| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514540 | 2014-11-30 | 8054.58 RON | 0.00 RON | 0.00 RON |
| 513049 | 2014-10-31 | 3011.24 RON | 0.00 RON | 0.00 RON |
| 511670 | 2014-09-30 | 982.00 RON | 0.00 RON | 0.00 RON |
| 510293 | 2014-08-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 508911 | 2014-07-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 507515 | 2014-06-30 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 506147 | 2014-05-31 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 504642 | 2014-04-30 | 3413.00 RON | 0.00 RON | 0.00 RON |
| 503112 | 2014-03-31 | 5519.00 RON | 0.00 RON | 0.00 RON |
| 501581 | 2014-02-28 | 7206.00 RON | 0.00 RON | 0.00 RON |
| 500045 | 2014-01-31 | 7898.00 RON | 0.00 RON | 0.00 RON |
| 416299 | 2013-12-31 | 10126.00 RON | 0.00 RON | 0.00 RON |
| 414761 | 2013-11-30 | 7358.00 RON | 0.00 RON | 0.00 RON |
| 413252 | 2013-10-31 | 3094.00 RON | 0.00 RON | 0.00 RON |
| 411869 | 2013-09-30 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 410487 | 2013-08-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 409096 | 2013-07-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 407699 | 2013-06-30 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 406294 | 2013-05-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 404745 | 2013-04-30 | 2909.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!