| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515195 | 2014-11-30 | 7681.37 RON | 0.00 RON | 0.00 RON |
| 513699 | 2014-10-31 | 2091.70 RON | 0.00 RON | 0.00 RON |
| 512312 | 2014-09-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 510939 | 2014-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 509559 | 2014-07-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 508165 | 2014-06-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 506791 | 2014-05-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 505308 | 2014-04-30 | 3013.00 RON | 0.00 RON | 0.00 RON |
| 503784 | 2014-03-31 | 5410.00 RON | 0.00 RON | 0.00 RON |
| 502255 | 2014-02-28 | 7035.00 RON | 0.00 RON | 0.00 RON |
| 500719 | 2014-01-31 | 8039.00 RON | 0.00 RON | 0.00 RON |
| 416977 | 2013-12-31 | 9988.00 RON | 0.00 RON | 0.00 RON |
| 415433 | 2013-11-30 | 6202.00 RON | 0.00 RON | 0.00 RON |
| 413926 | 2013-10-31 | 3508.00 RON | 0.00 RON | 0.00 RON |
| 412528 | 2013-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 411152 | 2013-08-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 409763 | 2013-07-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 408366 | 2013-06-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 406963 | 2013-05-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 405431 | 2013-04-30 | 3182.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!