| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515050 | 2014-11-30 | 5860.72 RON | 0.00 RON | 0.00 RON |
| 513555 | 2014-10-31 | 2220.84 RON | 0.00 RON | 0.00 RON |
| 512169 | 2014-09-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 510796 | 2014-08-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 509415 | 2014-07-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 508022 | 2014-06-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 506647 | 2014-05-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 505164 | 2014-04-30 | 2290.00 RON | 0.00 RON | 0.00 RON |
| 503639 | 2014-03-31 | 3951.00 RON | 0.00 RON | 0.00 RON |
| 502110 | 2014-02-28 | 5023.00 RON | 0.00 RON | 0.00 RON |
| 500574 | 2014-01-31 | 5543.00 RON | 0.00 RON | 0.00 RON |
| 416832 | 2013-12-31 | 7230.00 RON | 0.00 RON | 0.00 RON |
| 415288 | 2013-11-30 | 4555.00 RON | 0.00 RON | 0.00 RON |
| 413781 | 2013-10-31 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 412384 | 2013-09-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 411007 | 2013-08-31 | 815.00 RON | 0.00 RON | 0.00 RON |
| 409618 | 2013-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 408221 | 2013-06-30 | 954.00 RON | 0.00 RON | 0.00 RON |
| 406818 | 2013-05-31 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 405285 | 2013-04-30 | 2709.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!