| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515710 | 2014-11-30 | 5101.15 RON | 0.00 RON | 0.00 RON |
| 514215 | 2014-10-31 | 1843.93 RON | 0.00 RON | 0.00 RON |
| 512818 | 2014-09-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 511445 | 2014-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 510067 | 2014-07-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 508675 | 2014-06-30 | 796.00 RON | 0.00 RON | 0.00 RON |
| 507297 | 2014-05-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 530858 | 2014-05-31 | 2252.80 RON | 0.00 RON | 0.00 RON |
| 505831 | 2014-04-30 | 3081.00 RON | 0.00 RON | 0.00 RON |
| 504313 | 2014-03-31 | 4531.18 RON | 0.00 RON | 0.00 RON |
| 502787 | 2014-02-28 | 6578.82 RON | 0.00 RON | 0.00 RON |
| 501251 | 2014-01-31 | 9066.00 RON | 0.00 RON | 0.00 RON |
| 417508 | 2013-12-31 | 12188.00 RON | 0.00 RON | 0.00 RON |
| 415960 | 2013-11-30 | 7228.00 RON | 0.00 RON | 0.00 RON |
| 414456 | 2013-10-31 | 3193.00 RON | 0.00 RON | 0.00 RON |
| 413043 | 2013-09-30 | 689.00 RON | 0.00 RON | 0.00 RON |
| 411670 | 2013-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 410281 | 2013-07-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 408889 | 2013-06-30 | 742.00 RON | 0.00 RON | 0.00 RON |
| 407486 | 2013-05-31 | 848.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!