| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514746 | 2014-11-30 | 5387.44 RON | 0.00 RON | 0.00 RON |
| 513253 | 2014-10-31 | 1523.08 RON | 0.00 RON | 0.00 RON |
| 511875 | 2014-09-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 510500 | 2014-08-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 509116 | 2014-07-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 507721 | 2014-06-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 530481 | 2014-05-31 | 1076.06 RON | 0.00 RON | 0.00 RON |
| 506352 | 2014-05-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 504852 | 2014-04-30 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 503324 | 2014-03-31 | 3713.00 RON | 0.00 RON | 0.00 RON |
| 501793 | 2014-02-28 | 4700.00 RON | 0.00 RON | 0.00 RON |
| 500257 | 2014-01-31 | 5273.00 RON | 0.00 RON | 0.00 RON |
| 416516 | 2013-12-31 | 6689.00 RON | 0.00 RON | 0.00 RON |
| 414976 | 2013-11-30 | 4222.00 RON | 0.00 RON | 0.00 RON |
| 413468 | 2013-10-31 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 412081 | 2013-09-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 410700 | 2013-08-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 409310 | 2013-07-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 407913 | 2013-06-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 406509 | 2013-05-31 | 789.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!