| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515030 | 2014-11-30 | 3173.03 RON | 0.00 RON | 0.00 RON |
| 513536 | 2014-10-31 | 1155.95 RON | 0.00 RON | 0.00 RON |
| 512150 | 2014-09-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 510777 | 2014-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 509396 | 2014-07-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 508003 | 2014-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 506628 | 2014-05-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 530608 | 2014-05-31 | 5465.82 RON | 0.00 RON | 0.00 RON |
| 505144 | 2014-04-30 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 503619 | 2014-03-31 | 2617.00 RON | 0.00 RON | 0.00 RON |
| 502089 | 2014-02-28 | 3307.00 RON | 0.00 RON | 0.00 RON |
| 500553 | 2014-01-31 | 3975.00 RON | 0.00 RON | 0.00 RON |
| 416811 | 2013-12-31 | 4874.00 RON | 0.00 RON | 0.00 RON |
| 460867 | 2013-12-18 | 10607.86 RON | 0.00 RON | 0.00 RON |
| 415269 | 2013-11-30 | 2858.00 RON | 0.00 RON | 0.00 RON |
| 413762 | 2013-10-31 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 412365 | 2013-09-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 410988 | 2013-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 409599 | 2013-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 408202 | 2013-06-30 | 182.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!