| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515132 | 2014-11-30 | 4908.52 RON | 0.00 RON | 0.00 RON |
| 513637 | 2014-10-31 | 1714.21 RON | 0.00 RON | 0.00 RON |
| 512250 | 2014-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 510877 | 2014-08-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 509497 | 2014-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 508104 | 2014-06-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 506729 | 2014-05-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 530647 | 2014-05-31 | 55.95 RON | 0.00 RON | 0.00 RON |
| 505246 | 2014-04-30 | 2201.00 RON | 0.00 RON | 0.00 RON |
| 503721 | 2014-03-31 | 4121.00 RON | 0.00 RON | 0.00 RON |
| 502192 | 2014-02-28 | 5453.00 RON | 0.00 RON | 0.00 RON |
| 500656 | 2014-01-31 | 6460.00 RON | 0.00 RON | 0.00 RON |
| 416914 | 2013-12-31 | 8036.00 RON | 0.00 RON | 0.00 RON |
| 415370 | 2013-11-30 | 4480.00 RON | 0.00 RON | 0.00 RON |
| 413863 | 2013-10-31 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 412466 | 2013-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 411090 | 2013-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 409701 | 2013-07-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 408304 | 2013-06-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 406901 | 2013-05-31 | 422.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!