| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515108 | 2014-11-30 | 7596.22 RON | 0.00 RON | 0.00 RON |
| 513613 | 2014-10-31 | 2435.11 RON | 0.00 RON | 0.00 RON |
| 512226 | 2014-09-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 510853 | 2014-08-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 509473 | 2014-07-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 508080 | 2014-06-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 506705 | 2014-05-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 505222 | 2014-04-30 | 3009.00 RON | 0.00 RON | 0.00 RON |
| 503697 | 2014-03-31 | 5552.00 RON | 0.00 RON | 0.00 RON |
| 502168 | 2014-02-28 | 7649.00 RON | 0.00 RON | 0.00 RON |
| 500632 | 2014-01-31 | 8294.00 RON | 0.00 RON | 0.00 RON |
| 416890 | 2013-12-31 | 10673.00 RON | 0.00 RON | 0.00 RON |
| 415346 | 2013-11-30 | 7513.00 RON | 0.00 RON | 0.00 RON |
| 413839 | 2013-10-31 | 3857.00 RON | 0.00 RON | 0.00 RON |
| 412442 | 2013-09-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 411066 | 2013-08-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 409677 | 2013-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 408280 | 2013-06-30 | 830.00 RON | 0.00 RON | 0.00 RON |
| 406877 | 2013-05-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 405344 | 2013-04-30 | 3794.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!