| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514551 | 2014-11-30 | 5759.34 RON | 0.00 RON | 0.00 RON |
| 513059 | 2014-10-31 | 2387.96 RON | 0.00 RON | 0.00 RON |
| 511680 | 2014-09-30 | 622.00 RON | 0.00 RON | 0.00 RON |
| 510303 | 2014-08-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 508921 | 2014-07-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 507525 | 2014-06-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 506157 | 2014-05-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 530384 | 2014-05-31 | 1687.43 RON | 0.00 RON | 0.00 RON |
| 504652 | 2014-04-30 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 503123 | 2014-03-31 | 4328.00 RON | 0.00 RON | 0.00 RON |
| 501592 | 2014-02-28 | 5522.00 RON | 0.00 RON | 0.00 RON |
| 500056 | 2014-01-31 | 6190.00 RON | 0.00 RON | 0.00 RON |
| 416310 | 2013-12-31 | 7898.00 RON | 0.00 RON | 0.00 RON |
| 460823 | 2013-12-18 | 2244.47 RON | 0.00 RON | 0.00 RON |
| 414772 | 2013-11-30 | 4950.00 RON | 0.00 RON | 0.00 RON |
| 413263 | 2013-10-31 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 411880 | 2013-09-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 410498 | 2013-08-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 409107 | 2013-07-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 407710 | 2013-06-30 | 944.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!