| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515093 | 2014-11-30 | 5034.40 RON | 0.00 RON | 0.00 RON |
| 513598 | 2014-10-31 | 1713.81 RON | 0.00 RON | 0.00 RON |
| 512211 | 2014-09-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 510838 | 2014-08-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 509458 | 2014-07-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 508065 | 2014-06-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 506690 | 2014-05-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 505207 | 2014-04-30 | 1867.00 RON | 0.00 RON | 0.00 RON |
| 503682 | 2014-03-31 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 502153 | 2014-02-28 | 4103.00 RON | 0.00 RON | 0.00 RON |
| 500617 | 2014-01-31 | 5066.00 RON | 0.00 RON | 0.00 RON |
| 416875 | 2013-12-31 | 6478.00 RON | 0.00 RON | 0.00 RON |
| 415331 | 2013-11-30 | 4481.00 RON | 0.00 RON | 0.00 RON |
| 413824 | 2013-10-31 | 2318.00 RON | 0.00 RON | 0.00 RON |
| 412427 | 2013-09-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 411051 | 2013-08-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 409662 | 2013-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 408265 | 2013-06-30 | 788.00 RON | 0.00 RON | 0.00 RON |
| 406862 | 2013-05-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 405329 | 2013-04-30 | 2180.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!