| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515232 | 2014-11-30 | 2974.67 RON | 0.00 RON | 0.00 RON |
| 513736 | 2014-10-31 | 1047.56 RON | 0.00 RON | 0.00 RON |
| 512348 | 2014-09-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 510975 | 2014-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 509595 | 2014-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 508202 | 2014-06-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 506827 | 2014-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 505344 | 2014-04-30 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 503821 | 2014-03-31 | 2402.00 RON | 0.00 RON | 0.00 RON |
| 502292 | 2014-02-28 | 3555.00 RON | 0.00 RON | 0.00 RON |
| 500756 | 2014-01-31 | 4056.00 RON | 0.00 RON | 0.00 RON |
| 417014 | 2013-12-31 | 5212.00 RON | 0.00 RON | 0.00 RON |
| 415470 | 2013-11-30 | 3137.00 RON | 0.00 RON | 0.00 RON |
| 413963 | 2013-10-31 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 412564 | 2013-09-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 411188 | 2013-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 409799 | 2013-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 408402 | 2013-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 406999 | 2013-05-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 405468 | 2013-04-30 | 1262.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!