| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515164 | 2014-11-30 | 6456.72 RON | 0.00 RON | 0.00 RON |
| 513669 | 2014-10-31 | 2625.26 RON | 0.00 RON | 0.00 RON |
| 512282 | 2014-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 510909 | 2014-08-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 509529 | 2014-07-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 508136 | 2014-06-30 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 506761 | 2014-05-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 530658 | 2014-05-31 | 113.35 RON | 0.00 RON | 0.00 RON |
| 505278 | 2014-04-30 | 3100.00 RON | 0.00 RON | 0.00 RON |
| 503753 | 2014-03-31 | 5541.00 RON | 0.00 RON | 0.00 RON |
| 502224 | 2014-02-28 | 7425.00 RON | 0.00 RON | 0.00 RON |
| 500688 | 2014-01-31 | 8144.00 RON | 0.00 RON | 0.00 RON |
| 416946 | 2013-12-31 | 10789.00 RON | 0.00 RON | 0.00 RON |
| 415402 | 2013-11-30 | 6769.00 RON | 0.00 RON | 0.00 RON |
| 413895 | 2013-10-31 | 3756.00 RON | 0.00 RON | 0.00 RON |
| 412498 | 2013-09-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 411122 | 2013-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 409733 | 2013-07-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 408336 | 2013-06-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 406933 | 2013-05-31 | 851.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!