| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514544 | 2014-11-30 | 4565.11 RON | 0.00 RON | 0.00 RON |
| 513053 | 2014-10-31 | 2076.08 RON | 0.00 RON | 0.00 RON |
| 511674 | 2014-09-30 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 510297 | 2014-08-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 508915 | 2014-07-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 507519 | 2014-06-30 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 506151 | 2014-05-31 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 530380 | 2014-05-31 | 479.40 RON | 0.00 RON | 0.00 RON |
| 504646 | 2014-04-30 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 503116 | 2014-03-31 | 3606.00 RON | 0.00 RON | 0.00 RON |
| 501585 | 2014-02-28 | 4255.00 RON | 0.00 RON | 0.00 RON |
| 500049 | 2014-01-31 | 4597.00 RON | 0.00 RON | 0.00 RON |
| 416303 | 2013-12-31 | 5889.00 RON | 0.00 RON | 0.00 RON |
| 414765 | 2013-11-30 | 3930.00 RON | 0.00 RON | 0.00 RON |
| 413256 | 2013-10-31 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 411873 | 2013-09-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 410491 | 2013-08-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 409100 | 2013-07-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 407703 | 2013-06-30 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 406298 | 2013-05-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!