| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514548 | 2014-11-30 | 5046.57 RON | 0.00 RON | 0.00 RON |
| 513057 | 2014-10-31 | 2346.02 RON | 0.00 RON | 0.00 RON |
| 511678 | 2014-09-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 510301 | 2014-08-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 508919 | 2014-07-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 507523 | 2014-06-30 | 768.00 RON | 0.00 RON | 0.00 RON |
| 506155 | 2014-05-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 504650 | 2014-04-30 | 3062.00 RON | 0.00 RON | 0.00 RON |
| 503120 | 2014-03-31 | 5142.00 RON | 0.00 RON | 0.00 RON |
| 501589 | 2014-02-28 | 6714.00 RON | 0.00 RON | 0.00 RON |
| 500053 | 2014-01-31 | 7644.00 RON | 0.00 RON | 0.00 RON |
| 416307 | 2013-12-31 | 10934.00 RON | 0.00 RON | 0.00 RON |
| 414769 | 2013-11-30 | 4845.00 RON | 0.00 RON | 0.00 RON |
| 413260 | 2013-10-31 | 2790.00 RON | 0.00 RON | 0.00 RON |
| 411877 | 2013-09-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 410495 | 2013-08-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 409104 | 2013-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 407707 | 2013-06-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 406302 | 2013-05-31 | 893.00 RON | 0.00 RON | 0.00 RON |
| 404753 | 2013-04-30 | 3945.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!