| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515179 | 2014-11-30 | 4146.49 RON | 0.00 RON | 0.00 RON |
| 513683 | 2014-10-31 | 1665.97 RON | 0.00 RON | 0.00 RON |
| 512296 | 2014-09-30 | 914.00 RON | 0.00 RON | 0.00 RON |
| 510923 | 2014-08-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 509543 | 2014-07-31 | 959.00 RON | 0.00 RON | 0.00 RON |
| 508149 | 2014-06-30 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 506775 | 2014-05-31 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 505292 | 2014-04-30 | 2071.00 RON | 0.00 RON | 0.00 RON |
| 503768 | 2014-03-31 | 3170.00 RON | 0.00 RON | 0.00 RON |
| 502239 | 2014-02-28 | 4254.00 RON | 0.00 RON | 0.00 RON |
| 500703 | 2014-01-31 | 4459.00 RON | 0.00 RON | 0.00 RON |
| 416961 | 2013-12-31 | 5289.00 RON | 0.00 RON | 0.00 RON |
| 415417 | 2013-11-30 | 3828.00 RON | 0.00 RON | 0.00 RON |
| 413910 | 2013-10-31 | 2285.00 RON | 0.00 RON | 0.00 RON |
| 412512 | 2013-09-30 | 972.00 RON | 0.00 RON | 0.00 RON |
| 411136 | 2013-08-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 409747 | 2013-07-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 408350 | 2013-06-30 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 406947 | 2013-05-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 405415 | 2013-04-30 | 2157.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!