| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515124 | 2014-11-30 | 6723.51 RON | 0.00 RON | 0.00 RON |
| 513629 | 2014-10-31 | 2138.51 RON | 0.00 RON | 0.00 RON |
| 512242 | 2014-09-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 510869 | 2014-08-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 509489 | 2014-07-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 508096 | 2014-06-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 506721 | 2014-05-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 505238 | 2014-04-30 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 503713 | 2014-03-31 | 4593.00 RON | 0.00 RON | 0.00 RON |
| 502184 | 2014-02-28 | 6392.00 RON | 0.00 RON | 0.00 RON |
| 500648 | 2014-01-31 | 6958.00 RON | 0.00 RON | 0.00 RON |
| 416906 | 2013-12-31 | 9502.00 RON | 0.00 RON | 0.00 RON |
| 415362 | 2013-11-30 | 6658.00 RON | 0.00 RON | 0.00 RON |
| 413855 | 2013-10-31 | 3156.00 RON | 0.00 RON | 0.00 RON |
| 412458 | 2013-09-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 411082 | 2013-08-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 409693 | 2013-07-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 408296 | 2013-06-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 406893 | 2013-05-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 405360 | 2013-04-30 | 3190.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!