| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515005 | 2014-11-30 | 5633.65 RON | 0.00 RON | 0.00 RON |
| 513511 | 2014-10-31 | 2557.14 RON | 0.00 RON | 0.00 RON |
| 512126 | 2014-09-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 510751 | 2014-08-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 509370 | 2014-07-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 507977 | 2014-06-30 | 975.00 RON | 0.00 RON | 0.00 RON |
| 506603 | 2014-05-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 505117 | 2014-04-30 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 503592 | 2014-03-31 | 5512.00 RON | 0.00 RON | 0.00 RON |
| 502062 | 2014-02-28 | 5520.00 RON | 0.00 RON | 0.00 RON |
| 500526 | 2014-01-31 | 5855.00 RON | 0.00 RON | 0.00 RON |
| 416784 | 2013-12-31 | 6167.00 RON | 0.00 RON | 0.00 RON |
| 415242 | 2013-11-30 | 5373.00 RON | 0.00 RON | 0.00 RON |
| 413735 | 2013-10-31 | 3228.00 RON | 0.00 RON | 0.00 RON |
| 412338 | 2013-09-30 | 897.00 RON | 0.00 RON | 0.00 RON |
| 410961 | 2013-08-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 409572 | 2013-07-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 408175 | 2013-06-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 406772 | 2013-05-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 405238 | 2013-04-30 | 3119.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!