| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514793 | 2014-11-30 | 2694.22 RON | 0.00 RON | 0.00 RON |
| 513300 | 2014-10-31 | 1578.64 RON | 0.00 RON | 0.00 RON |
| 511921 | 2014-09-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 510546 | 2014-08-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 509162 | 2014-07-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 507767 | 2014-06-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 506398 | 2014-05-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 504901 | 2014-04-30 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 503373 | 2014-03-31 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 501842 | 2014-02-28 | 2641.00 RON | 0.00 RON | 0.00 RON |
| 500306 | 2014-01-31 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 416565 | 2013-12-31 | 3647.00 RON | 0.00 RON | 0.00 RON |
| 415025 | 2013-11-30 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 413517 | 2013-10-31 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 412128 | 2013-09-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 410747 | 2013-08-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 409357 | 2013-07-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 407960 | 2013-06-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 406556 | 2013-05-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 405017 | 2013-04-30 | 1820.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!