| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514801 | 2014-11-30 | 6991.69 RON | 0.00 RON | 0.00 RON |
| 513308 | 2014-10-31 | 2923.28 RON | 0.00 RON | 0.00 RON |
| 511929 | 2014-09-30 | 968.00 RON | 0.00 RON | 0.00 RON |
| 510554 | 2014-08-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 509170 | 2014-07-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 507775 | 2014-06-30 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 506406 | 2014-05-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 504909 | 2014-04-30 | 2970.00 RON | 0.00 RON | 0.00 RON |
| 503381 | 2014-03-31 | 4823.00 RON | 0.00 RON | 0.00 RON |
| 501850 | 2014-02-28 | 6512.00 RON | 0.00 RON | 0.00 RON |
| 500314 | 2014-01-31 | 7771.00 RON | 0.00 RON | 0.00 RON |
| 416573 | 2013-12-31 | 9953.00 RON | 0.00 RON | 0.00 RON |
| 415033 | 2013-11-30 | 6311.00 RON | 0.00 RON | 0.00 RON |
| 413525 | 2013-10-31 | 3787.00 RON | 0.00 RON | 0.00 RON |
| 412136 | 2013-09-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 410755 | 2013-08-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 409365 | 2013-07-31 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 407968 | 2013-06-30 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 406564 | 2013-05-31 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 405025 | 2013-04-30 | 3519.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!