| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515104 | 2014-11-30 | 3315.38 RON | 0.00 RON | 0.00 RON |
| 513609 | 2014-10-31 | 1524.59 RON | 0.00 RON | 0.00 RON |
| 512222 | 2014-09-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 510849 | 2014-08-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 509469 | 2014-07-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 508076 | 2014-06-30 | 874.00 RON | 0.00 RON | 0.00 RON |
| 506701 | 2014-05-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 530639 | 2014-05-31 | 9940.12 RON | 0.00 RON | 0.00 RON |
| 505218 | 2014-04-30 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 503693 | 2014-03-31 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 502164 | 2014-02-28 | 2794.00 RON | 0.00 RON | 0.00 RON |
| 500628 | 2014-01-31 | 3212.00 RON | 0.00 RON | 0.00 RON |
| 416886 | 2013-12-31 | 4194.00 RON | 0.00 RON | 0.00 RON |
| 415342 | 2013-11-30 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 413835 | 2013-10-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 412438 | 2013-09-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 411062 | 2013-08-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 409673 | 2013-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 408276 | 2013-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 406873 | 2013-05-31 | 652.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!