| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515158 | 2014-11-30 | 9165.70 RON | 0.00 RON | 0.00 RON |
| 513663 | 2014-10-31 | 3185.79 RON | 0.00 RON | 0.00 RON |
| 512276 | 2014-09-30 | 870.00 RON | 0.00 RON | 0.00 RON |
| 510903 | 2014-08-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 509523 | 2014-07-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 508130 | 2014-06-30 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 506755 | 2014-05-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 505272 | 2014-04-30 | 3360.00 RON | 0.00 RON | 0.00 RON |
| 503747 | 2014-03-31 | 5956.00 RON | 0.00 RON | 0.00 RON |
| 502218 | 2014-02-28 | 9159.00 RON | 0.00 RON | 0.00 RON |
| 500682 | 2014-01-31 | 9971.00 RON | 0.00 RON | 0.00 RON |
| 416940 | 2013-12-31 | 13103.00 RON | 0.00 RON | 0.00 RON |
| 415396 | 2013-11-30 | 7408.00 RON | 0.00 RON | 0.00 RON |
| 413889 | 2013-10-31 | 4266.00 RON | 0.00 RON | 0.00 RON |
| 412492 | 2013-09-30 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 411116 | 2013-08-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 409727 | 2013-07-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 408330 | 2013-06-30 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 406927 | 2013-05-31 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 405394 | 2013-04-30 | 4300.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!