| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515009 | 2014-11-30 | 5125.64 RON | 0.00 RON | 0.00 RON |
| 513515 | 2014-10-31 | 1516.98 RON | 0.00 RON | 0.00 RON |
| 512130 | 2014-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 510755 | 2014-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 509374 | 2014-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 507981 | 2014-06-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 530591 | 2014-05-31 | 13.05 RON | 0.00 RON | 0.00 RON |
| 506607 | 2014-05-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 505121 | 2014-04-30 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 503596 | 2014-03-31 | 3670.00 RON | 0.00 RON | 0.00 RON |
| 502066 | 2014-02-28 | 4544.00 RON | 0.00 RON | 0.00 RON |
| 500530 | 2014-01-31 | 5054.00 RON | 0.00 RON | 0.00 RON |
| 416788 | 2013-12-31 | 6580.00 RON | 0.00 RON | 0.00 RON |
| 415246 | 2013-11-30 | 3960.00 RON | 0.00 RON | 0.00 RON |
| 413739 | 2013-10-31 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 412342 | 2013-09-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 410965 | 2013-08-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 409576 | 2013-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 408179 | 2013-06-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 406776 | 2013-05-31 | 730.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!