| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515256 | 2014-11-30 | 5043.33 RON | 0.00 RON | 0.00 RON |
| 513760 | 2014-10-31 | 1976.74 RON | 0.00 RON | 0.00 RON |
| 512372 | 2014-09-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 510999 | 2014-08-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 509619 | 2014-07-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 508226 | 2014-06-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 506851 | 2014-05-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 505368 | 2014-04-30 | 2290.00 RON | 0.00 RON | 0.00 RON |
| 503845 | 2014-03-31 | 3800.00 RON | 0.00 RON | 0.00 RON |
| 502316 | 2014-02-28 | 4760.00 RON | 0.00 RON | 0.00 RON |
| 500780 | 2014-01-31 | 5133.00 RON | 0.00 RON | 0.00 RON |
| 417038 | 2013-12-31 | 6649.00 RON | 0.00 RON | 0.00 RON |
| 415494 | 2013-11-30 | 4280.00 RON | 0.00 RON | 0.00 RON |
| 413987 | 2013-10-31 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 412588 | 2013-09-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 411212 | 2013-08-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 409823 | 2013-07-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 408426 | 2013-06-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 407023 | 2013-05-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 405492 | 2013-04-30 | 2445.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!