| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514559 | 2014-11-30 | 3915.19 RON | 0.00 RON | 0.00 RON |
| 513067 | 2014-10-31 | 1816.38 RON | 0.00 RON | 0.00 RON |
| 511688 | 2014-09-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 510311 | 2014-08-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 508929 | 2014-07-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 507533 | 2014-06-30 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 506165 | 2014-05-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 530386 | 2014-05-31 | 21.27 RON | 0.00 RON | 0.00 RON |
| 504660 | 2014-04-30 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 503131 | 2014-03-31 | 3078.00 RON | 0.00 RON | 0.00 RON |
| 501600 | 2014-02-28 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 500064 | 2014-01-31 | 4370.00 RON | 0.00 RON | 0.00 RON |
| 416318 | 2013-12-31 | 5911.00 RON | 0.00 RON | 0.00 RON |
| 414780 | 2013-11-30 | 3520.00 RON | 0.00 RON | 0.00 RON |
| 413271 | 2013-10-31 | 2237.00 RON | 0.00 RON | 0.00 RON |
| 411888 | 2013-09-30 | 951.00 RON | 0.00 RON | 0.00 RON |
| 410506 | 2013-08-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 409115 | 2013-07-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 407718 | 2013-06-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 406313 | 2013-05-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!