| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515010 | 2014-11-30 | 4980.90 RON | 0.00 RON | 0.00 RON |
| 513516 | 2014-10-31 | 1705.71 RON | 0.00 RON | 0.00 RON |
| 512131 | 2014-09-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 510756 | 2014-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 509375 | 2014-07-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 507982 | 2014-06-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 530592 | 2014-05-31 | 217.94 RON | 0.00 RON | 0.00 RON |
| 506608 | 2014-05-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 505122 | 2014-04-30 | 2211.00 RON | 0.00 RON | 0.00 RON |
| 503597 | 2014-03-31 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 502067 | 2014-02-28 | 4938.00 RON | 0.00 RON | 0.00 RON |
| 500531 | 2014-01-31 | 5723.00 RON | 0.00 RON | 0.00 RON |
| 416789 | 2013-12-31 | 7148.00 RON | 0.00 RON | 0.00 RON |
| 415247 | 2013-11-30 | 4029.00 RON | 0.00 RON | 0.00 RON |
| 413740 | 2013-10-31 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 412343 | 2013-09-30 | 634.00 RON | 0.00 RON | 0.00 RON |
| 410966 | 2013-08-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 409577 | 2013-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 408180 | 2013-06-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 406777 | 2013-05-31 | 671.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!