| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515080 | 2014-11-30 | 5245.05 RON | 0.00 RON | 0.00 RON |
| 513585 | 2014-10-31 | 1703.87 RON | 0.00 RON | 0.00 RON |
| 512198 | 2014-09-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 510825 | 2014-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 509445 | 2014-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 508052 | 2014-06-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 506677 | 2014-05-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 530635 | 2014-05-31 | 532.35 RON | 0.00 RON | 0.00 RON |
| 505194 | 2014-04-30 | 2094.00 RON | 0.00 RON | 0.00 RON |
| 503669 | 2014-03-31 | 4057.00 RON | 0.00 RON | 0.00 RON |
| 502140 | 2014-02-28 | 5063.00 RON | 0.00 RON | 0.00 RON |
| 500604 | 2014-01-31 | 5797.00 RON | 0.00 RON | 0.00 RON |
| 416862 | 2013-12-31 | 7490.00 RON | 0.00 RON | 0.00 RON |
| 415318 | 2013-11-30 | 4880.00 RON | 0.00 RON | 0.00 RON |
| 413811 | 2013-10-31 | 2657.00 RON | 0.00 RON | 0.00 RON |
| 412414 | 2013-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 411037 | 2013-08-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 409648 | 2013-07-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 408251 | 2013-06-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 406848 | 2013-05-31 | 622.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!