| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515028 | 2014-11-30 | 6829.92 RON | 0.00 RON | 0.00 RON |
| 513534 | 2014-10-31 | 2626.68 RON | 0.00 RON | 0.00 RON |
| 512148 | 2014-09-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 510775 | 2014-08-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 509394 | 2014-07-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 508001 | 2014-06-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 506626 | 2014-05-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 530606 | 2014-05-31 | 123.07 RON | 0.00 RON | 0.00 RON |
| 505142 | 2014-04-30 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 503617 | 2014-03-31 | 4994.00 RON | 0.00 RON | 0.00 RON |
| 502087 | 2014-02-28 | 5381.00 RON | 0.00 RON | 0.00 RON |
| 500551 | 2014-01-31 | 6352.00 RON | 0.00 RON | 0.00 RON |
| 416809 | 2013-12-31 | 7505.00 RON | 0.00 RON | 0.00 RON |
| 415267 | 2013-11-30 | 4754.00 RON | 0.00 RON | 0.00 RON |
| 413760 | 2013-10-31 | 2418.00 RON | 0.00 RON | 0.00 RON |
| 412363 | 2013-09-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 410986 | 2013-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 409597 | 2013-07-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 408200 | 2013-06-30 | 873.00 RON | 0.00 RON | 0.00 RON |
| 406797 | 2013-05-31 | 905.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!