| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515105 | 2014-11-30 | 4489.90 RON | 0.00 RON | 0.00 RON |
| 513610 | 2014-10-31 | 1678.75 RON | 0.00 RON | 0.00 RON |
| 512223 | 2014-09-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 510850 | 2014-08-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 509470 | 2014-07-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 508077 | 2014-06-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 506702 | 2014-05-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 505219 | 2014-04-30 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 503694 | 2014-03-31 | 3043.00 RON | 0.00 RON | 0.00 RON |
| 502165 | 2014-02-28 | 4248.00 RON | 0.00 RON | 0.00 RON |
| 500629 | 2014-01-31 | 4875.00 RON | 0.00 RON | 0.00 RON |
| 416887 | 2013-12-31 | 6576.00 RON | 0.00 RON | 0.00 RON |
| 415343 | 2013-11-30 | 3562.00 RON | 0.00 RON | 0.00 RON |
| 413836 | 2013-10-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 412439 | 2013-09-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 411063 | 2013-08-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 409674 | 2013-07-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 408277 | 2013-06-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 406874 | 2013-05-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 405341 | 2013-04-30 | 2152.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!