| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514543 | 2014-11-30 | 8027.62 RON | 0.00 RON | 0.00 RON |
| 513052 | 2014-10-31 | 2737.35 RON | 0.00 RON | 0.00 RON |
| 511673 | 2014-09-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 510296 | 2014-08-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 508914 | 2014-07-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 507518 | 2014-06-30 | 995.00 RON | 0.00 RON | 0.00 RON |
| 506150 | 2014-05-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 530379 | 2014-05-31 | 26.88 RON | 0.00 RON | 0.00 RON |
| 504645 | 2014-04-30 | 3548.00 RON | 0.00 RON | 0.00 RON |
| 503115 | 2014-03-31 | 5433.00 RON | 0.00 RON | 0.00 RON |
| 501584 | 2014-02-28 | 6920.00 RON | 0.00 RON | 0.00 RON |
| 500048 | 2014-01-31 | 7806.00 RON | 0.00 RON | 0.00 RON |
| 416302 | 2013-12-31 | 10374.00 RON | 0.00 RON | 0.00 RON |
| 414764 | 2013-11-30 | 6446.00 RON | 0.00 RON | 0.00 RON |
| 413255 | 2013-10-31 | 3399.00 RON | 0.00 RON | 0.00 RON |
| 411872 | 2013-09-30 | 950.00 RON | 0.00 RON | 0.00 RON |
| 410490 | 2013-08-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 409099 | 2013-07-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 407702 | 2013-06-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 406297 | 2013-05-31 | 1196.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!