| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515029 | 2014-11-30 | 6722.08 RON | 0.00 RON | 0.00 RON |
| 513535 | 2014-10-31 | 2396.79 RON | 0.00 RON | 0.00 RON |
| 512149 | 2014-09-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 510776 | 2014-08-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 509395 | 2014-07-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 508002 | 2014-06-30 | 860.00 RON | 0.00 RON | 0.00 RON |
| 506627 | 2014-05-31 | 961.00 RON | 0.00 RON | 0.00 RON |
| 530607 | 2014-05-31 | 95.85 RON | 0.00 RON | 0.00 RON |
| 505143 | 2014-04-30 | 2862.00 RON | 0.00 RON | 0.00 RON |
| 503618 | 2014-03-31 | 5423.00 RON | 0.00 RON | 0.00 RON |
| 502088 | 2014-02-28 | 6466.00 RON | 0.00 RON | 0.00 RON |
| 500552 | 2014-01-31 | 7171.00 RON | 0.00 RON | 0.00 RON |
| 416810 | 2013-12-31 | 7867.00 RON | 0.00 RON | 0.00 RON |
| 415268 | 2013-11-30 | 4517.00 RON | 0.00 RON | 0.00 RON |
| 413761 | 2013-10-31 | 2466.00 RON | 0.00 RON | 0.00 RON |
| 412364 | 2013-09-30 | 788.00 RON | 0.00 RON | 0.00 RON |
| 410987 | 2013-08-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 409598 | 2013-07-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 408201 | 2013-06-30 | 973.00 RON | 0.00 RON | 0.00 RON |
| 406798 | 2013-05-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!