| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515083 | 2014-11-30 | 3862.67 RON | 0.00 RON | 0.00 RON |
| 513588 | 2014-10-31 | 1366.55 RON | 0.00 RON | 0.00 RON |
| 512201 | 2014-09-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 510828 | 2014-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 509448 | 2014-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 508055 | 2014-06-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 506680 | 2014-05-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 505197 | 2014-04-30 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 503672 | 2014-03-31 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 502143 | 2014-02-28 | 3745.00 RON | 0.00 RON | 0.00 RON |
| 500607 | 2014-01-31 | 4111.00 RON | 0.00 RON | 0.00 RON |
| 416865 | 2013-12-31 | 5484.00 RON | 0.00 RON | 0.00 RON |
| 415321 | 2013-11-30 | 3591.00 RON | 0.00 RON | 0.00 RON |
| 413814 | 2013-10-31 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 412417 | 2013-09-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 411040 | 2013-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 409651 | 2013-07-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 408254 | 2013-06-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 406851 | 2013-05-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 405318 | 2013-04-30 | 2043.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!