| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515156 | 2014-11-30 | 9652.43 RON | 0.00 RON | 0.00 RON |
| 513661 | 2014-10-31 | 3180.12 RON | 0.00 RON | 0.00 RON |
| 512274 | 2014-09-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 510901 | 2014-08-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 509521 | 2014-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 508128 | 2014-06-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 506753 | 2014-05-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 530656 | 2014-05-31 | 104.62 RON | 0.00 RON | 0.00 RON |
| 505270 | 2014-04-30 | 3808.00 RON | 0.00 RON | 0.00 RON |
| 503745 | 2014-03-31 | 7036.00 RON | 0.00 RON | 0.00 RON |
| 502216 | 2014-02-28 | 8900.00 RON | 0.00 RON | 0.00 RON |
| 500680 | 2014-01-31 | 9622.00 RON | 0.00 RON | 0.00 RON |
| 416938 | 2013-12-31 | 12692.00 RON | 0.00 RON | 0.00 RON |
| 415394 | 2013-11-30 | 7633.00 RON | 0.00 RON | 0.00 RON |
| 413887 | 2013-10-31 | 4456.00 RON | 0.00 RON | 0.00 RON |
| 412490 | 2013-09-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 411114 | 2013-08-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 409725 | 2013-07-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 408328 | 2013-06-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 406925 | 2013-05-31 | 721.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!