| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515110 | 2014-11-30 | 6469.27 RON | 0.00 RON | 0.00 RON |
| 513615 | 2014-10-31 | 2263.83 RON | 0.00 RON | 0.00 RON |
| 512228 | 2014-09-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 510855 | 2014-08-31 | 896.00 RON | 0.00 RON | 0.00 RON |
| 509475 | 2014-07-31 | 970.00 RON | 0.00 RON | 0.00 RON |
| 508082 | 2014-06-30 | 987.00 RON | 0.00 RON | 0.00 RON |
| 506707 | 2014-05-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 530642 | 2014-05-31 | 3665.19 RON | 0.00 RON | 0.00 RON |
| 505224 | 2014-04-30 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 503699 | 2014-03-31 | 4260.00 RON | 0.00 RON | 0.00 RON |
| 502170 | 2014-02-28 | 5880.00 RON | 0.00 RON | 0.00 RON |
| 500634 | 2014-01-31 | 6535.00 RON | 0.00 RON | 0.00 RON |
| 416892 | 2013-12-31 | 8469.00 RON | 0.00 RON | 0.00 RON |
| 415348 | 2013-11-30 | 4815.00 RON | 0.00 RON | 0.00 RON |
| 413841 | 2013-10-31 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 412444 | 2013-09-30 | 859.00 RON | 0.00 RON | 0.00 RON |
| 411068 | 2013-08-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 409679 | 2013-07-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 408282 | 2013-06-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 406879 | 2013-05-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!