| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515013 | 2014-11-30 | 4826.71 RON | 0.00 RON | 0.00 RON |
| 513519 | 2014-10-31 | 1678.69 RON | 0.00 RON | 0.00 RON |
| 512134 | 2014-09-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 510760 | 2014-08-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 509379 | 2014-07-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 507986 | 2014-06-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 530594 | 2014-05-31 | 4027.53 RON | 0.00 RON | 0.00 RON |
| 506612 | 2014-05-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 505126 | 2014-04-30 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 503601 | 2014-03-31 | 4077.00 RON | 0.00 RON | 0.00 RON |
| 502071 | 2014-02-28 | 4963.00 RON | 0.00 RON | 0.00 RON |
| 500535 | 2014-01-31 | 5966.00 RON | 0.00 RON | 0.00 RON |
| 416793 | 2013-12-31 | 7280.00 RON | 0.00 RON | 0.00 RON |
| 460836 | 2013-12-18 | 2281.47 RON | 0.00 RON | 0.00 RON |
| 415251 | 2013-11-30 | 4416.00 RON | 0.00 RON | 0.00 RON |
| 413744 | 2013-10-31 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 412347 | 2013-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 410970 | 2013-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 409581 | 2013-07-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 408184 | 2013-06-30 | 452.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!