| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515053 | 2014-11-30 | 6274.90 RON | 0.00 RON | 0.00 RON |
| 513558 | 2014-10-31 | 2129.47 RON | 0.00 RON | 0.00 RON |
| 512171 | 2014-09-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 510798 | 2014-08-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 509418 | 2014-07-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 508025 | 2014-06-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 506650 | 2014-05-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 530619 | 2014-05-31 | 301.35 RON | 0.00 RON | 0.00 RON |
| 505167 | 2014-04-30 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 503642 | 2014-03-31 | 4706.00 RON | 0.00 RON | 0.00 RON |
| 502113 | 2014-02-28 | 5791.00 RON | 0.00 RON | 0.00 RON |
| 500577 | 2014-01-31 | 6682.00 RON | 0.00 RON | 0.00 RON |
| 416835 | 2013-12-31 | 8865.00 RON | 0.00 RON | 0.00 RON |
| 415291 | 2013-11-30 | 5500.00 RON | 0.00 RON | 0.00 RON |
| 413784 | 2013-10-31 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 412387 | 2013-09-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 411010 | 2013-08-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 409621 | 2013-07-31 | 777.00 RON | 0.00 RON | 0.00 RON |
| 408224 | 2013-06-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 406821 | 2013-05-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!