| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515113 | 2014-11-30 | 5243.42 RON | 0.00 RON | 0.00 RON |
| 513618 | 2014-10-31 | 1792.27 RON | 0.00 RON | 0.00 RON |
| 512231 | 2014-09-30 | 829.00 RON | 0.00 RON | 0.00 RON |
| 510858 | 2014-08-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 509478 | 2014-07-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 508085 | 2014-06-30 | 887.00 RON | 0.00 RON | 0.00 RON |
| 506710 | 2014-05-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 530643 | 2014-05-31 | 2528.40 RON | 0.00 RON | 0.00 RON |
| 505227 | 2014-04-30 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 503702 | 2014-03-31 | 3271.00 RON | 0.00 RON | 0.00 RON |
| 502173 | 2014-02-28 | 4998.00 RON | 0.00 RON | 0.00 RON |
| 500637 | 2014-01-31 | 6059.00 RON | 0.00 RON | 0.00 RON |
| 416895 | 2013-12-31 | 8049.00 RON | 0.00 RON | 0.00 RON |
| 415351 | 2013-11-30 | 5654.00 RON | 0.00 RON | 0.00 RON |
| 413844 | 2013-10-31 | 2551.00 RON | 0.00 RON | 0.00 RON |
| 412447 | 2013-09-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 411071 | 2013-08-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 409682 | 2013-07-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 408285 | 2013-06-30 | 920.00 RON | 0.00 RON | 0.00 RON |
| 406882 | 2013-05-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!