| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515075 | 2014-11-30 | 11717.17 RON | 0.00 RON | 0.00 RON |
| 513580 | 2014-10-31 | 3910.93 RON | 0.00 RON | 0.00 RON |
| 512193 | 2014-09-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 510820 | 2014-08-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 509440 | 2014-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 508047 | 2014-06-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 506672 | 2014-05-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 505189 | 2014-04-30 | 4650.00 RON | 0.00 RON | 0.00 RON |
| 503664 | 2014-03-31 | 8320.00 RON | 0.00 RON | 0.00 RON |
| 502135 | 2014-02-28 | 11341.00 RON | 0.00 RON | 0.00 RON |
| 500599 | 2014-01-31 | 12796.00 RON | 0.00 RON | 0.00 RON |
| 416857 | 2013-12-31 | 16894.00 RON | 0.00 RON | 0.00 RON |
| 415313 | 2013-11-30 | 10184.00 RON | 0.00 RON | 0.00 RON |
| 413806 | 2013-10-31 | 5425.00 RON | 0.00 RON | 0.00 RON |
| 412409 | 2013-09-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 411032 | 2013-08-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 409643 | 2013-07-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 408246 | 2013-06-30 | 836.00 RON | 0.00 RON | 0.00 RON |
| 406843 | 2013-05-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 405310 | 2013-04-30 | 5320.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!