| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515205 | 2014-11-30 | 3312.07 RON | 0.00 RON | 0.00 RON |
| 513709 | 2014-10-31 | 776.22 RON | 0.00 RON | 0.00 RON |
| 512321 | 2014-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 510948 | 2014-08-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 509568 | 2014-07-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 508174 | 2014-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 506800 | 2014-05-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 505317 | 2014-04-30 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 503794 | 2014-03-31 | 2349.00 RON | 0.00 RON | 0.00 RON |
| 502265 | 2014-02-28 | 3056.00 RON | 0.00 RON | 0.00 RON |
| 500729 | 2014-01-31 | 3823.00 RON | 0.00 RON | 0.00 RON |
| 416987 | 2013-12-31 | 4817.00 RON | 0.00 RON | 0.00 RON |
| 415443 | 2013-11-30 | 3046.00 RON | 0.00 RON | 0.00 RON |
| 413936 | 2013-10-31 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 412537 | 2013-09-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 411161 | 2013-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 409772 | 2013-07-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 408375 | 2013-06-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 406972 | 2013-05-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 405441 | 2013-04-30 | 1522.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!