| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515034 | 2014-11-30 | 4654.52 RON | 0.00 RON | 0.00 RON |
| 513540 | 2014-10-31 | 1696.08 RON | 0.00 RON | 0.00 RON |
| 512154 | 2014-09-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 510781 | 2014-08-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 509400 | 2014-07-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 508007 | 2014-06-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 506632 | 2014-05-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 530611 | 2014-05-31 | 5703.08 RON | 0.00 RON | 0.00 RON |
| 505148 | 2014-04-30 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 503623 | 2014-03-31 | 3461.00 RON | 0.00 RON | 0.00 RON |
| 502093 | 2014-02-28 | 4149.00 RON | 0.00 RON | 0.00 RON |
| 500557 | 2014-01-31 | 4981.00 RON | 0.00 RON | 0.00 RON |
| 416815 | 2013-12-31 | 5961.00 RON | 0.00 RON | 0.00 RON |
| 415273 | 2013-11-30 | 3909.00 RON | 0.00 RON | 0.00 RON |
| 413766 | 2013-10-31 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 412369 | 2013-09-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 410992 | 2013-08-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 409603 | 2013-07-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 408206 | 2013-06-30 | 715.00 RON | 0.00 RON | 0.00 RON |
| 406803 | 2013-05-31 | 805.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!