| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515192 | 2014-11-30 | 7214.35 RON | 0.00 RON | 0.00 RON |
| 513696 | 2014-10-31 | 2673.97 RON | 0.00 RON | 0.00 RON |
| 512309 | 2014-09-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 510936 | 2014-08-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 509556 | 2014-07-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 508162 | 2014-06-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 506788 | 2014-05-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 505305 | 2014-04-30 | 3220.00 RON | 0.00 RON | 0.00 RON |
| 503781 | 2014-03-31 | 5188.00 RON | 0.00 RON | 0.00 RON |
| 502252 | 2014-02-28 | 7057.00 RON | 0.00 RON | 0.00 RON |
| 500716 | 2014-01-31 | 8235.00 RON | 0.00 RON | 0.00 RON |
| 416974 | 2013-12-31 | 10133.00 RON | 0.00 RON | 0.00 RON |
| 415430 | 2013-11-30 | 6015.00 RON | 0.00 RON | 0.00 RON |
| 413923 | 2013-10-31 | 3867.00 RON | 0.00 RON | 0.00 RON |
| 412525 | 2013-09-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 411149 | 2013-08-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 409760 | 2013-07-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 408363 | 2013-06-30 | 951.00 RON | 0.00 RON | 0.00 RON |
| 406960 | 2013-05-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 405428 | 2013-04-30 | 4061.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!