| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514747 | 2014-11-30 | 4827.70 RON | 0.00 RON | 0.00 RON |
| 513254 | 2014-10-31 | 1595.77 RON | 0.00 RON | 0.00 RON |
| 511876 | 2014-09-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 510501 | 2014-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 509117 | 2014-07-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 507722 | 2014-06-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 530482 | 2014-05-31 | 1.38 RON | 0.00 RON | 0.00 RON |
| 506353 | 2014-05-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 504853 | 2014-04-30 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 503325 | 2014-03-31 | 3392.00 RON | 0.00 RON | 0.00 RON |
| 501794 | 2014-02-28 | 4294.00 RON | 0.00 RON | 0.00 RON |
| 500258 | 2014-01-31 | 4880.00 RON | 0.00 RON | 0.00 RON |
| 416517 | 2013-12-31 | 6150.00 RON | 0.00 RON | 0.00 RON |
| 414977 | 2013-11-30 | 3892.00 RON | 0.00 RON | 0.00 RON |
| 413469 | 2013-10-31 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 412082 | 2013-09-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 410701 | 2013-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 409311 | 2013-07-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 407914 | 2013-06-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 406510 | 2013-05-31 | 661.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!