| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515136 | 2014-11-30 | 6618.49 RON | 0.00 RON | 0.00 RON |
| 513641 | 2014-10-31 | 2154.13 RON | 0.00 RON | 0.00 RON |
| 512254 | 2014-09-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 510881 | 2014-08-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 509501 | 2014-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 508108 | 2014-06-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 506733 | 2014-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 505250 | 2014-04-30 | 2459.00 RON | 0.00 RON | 0.00 RON |
| 503725 | 2014-03-31 | 4532.00 RON | 0.00 RON | 0.00 RON |
| 502196 | 2014-02-28 | 6267.00 RON | 0.00 RON | 0.00 RON |
| 500660 | 2014-01-31 | 6903.00 RON | 0.00 RON | 0.00 RON |
| 416918 | 2013-12-31 | 9323.00 RON | 0.00 RON | 0.00 RON |
| 415374 | 2013-11-30 | 5483.00 RON | 0.00 RON | 0.00 RON |
| 413867 | 2013-10-31 | 3124.00 RON | 0.00 RON | 0.00 RON |
| 412470 | 2013-09-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 411094 | 2013-08-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 409705 | 2013-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 408308 | 2013-06-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 406905 | 2013-05-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 405372 | 2013-04-30 | 2625.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!