| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515118 | 2014-11-30 | 5023.86 RON | 0.00 RON | 0.00 RON |
| 513623 | 2014-10-31 | 2108.60 RON | 0.00 RON | 0.00 RON |
| 512236 | 2014-09-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 510863 | 2014-08-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 509483 | 2014-07-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 508090 | 2014-06-30 | 940.00 RON | 0.00 RON | 0.00 RON |
| 506715 | 2014-05-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 505232 | 2014-04-30 | 2254.00 RON | 0.00 RON | 0.00 RON |
| 503707 | 2014-03-31 | 4028.00 RON | 0.00 RON | 0.00 RON |
| 502178 | 2014-02-28 | 5364.00 RON | 0.00 RON | 0.00 RON |
| 500642 | 2014-01-31 | 6049.00 RON | 0.00 RON | 0.00 RON |
| 416900 | 2013-12-31 | 7874.00 RON | 0.00 RON | 0.00 RON |
| 415356 | 2013-11-30 | 4462.00 RON | 0.00 RON | 0.00 RON |
| 413849 | 2013-10-31 | 2897.00 RON | 0.00 RON | 0.00 RON |
| 412452 | 2013-09-30 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 411076 | 2013-08-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 409687 | 2013-07-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 408290 | 2013-06-30 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 406887 | 2013-05-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 405354 | 2013-04-30 | 2854.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!