| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515107 | 2014-11-30 | 5144.09 RON | 0.00 RON | 0.00 RON |
| 513612 | 2014-10-31 | 1731.25 RON | 0.00 RON | 0.00 RON |
| 512225 | 2014-09-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 510852 | 2014-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 509472 | 2014-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 508079 | 2014-06-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 506704 | 2014-05-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 505221 | 2014-04-30 | 2271.00 RON | 0.00 RON | 0.00 RON |
| 503696 | 2014-03-31 | 3850.00 RON | 0.00 RON | 0.00 RON |
| 502167 | 2014-02-28 | 5161.00 RON | 0.00 RON | 0.00 RON |
| 500631 | 2014-01-31 | 5645.00 RON | 0.00 RON | 0.00 RON |
| 416889 | 2013-12-31 | 7423.00 RON | 0.00 RON | 0.00 RON |
| 415345 | 2013-11-30 | 4423.00 RON | 0.00 RON | 0.00 RON |
| 413838 | 2013-10-31 | 2738.00 RON | 0.00 RON | 0.00 RON |
| 412441 | 2013-09-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 411065 | 2013-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 409676 | 2013-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 408279 | 2013-06-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 406876 | 2013-05-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 405343 | 2013-04-30 | 2490.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!