| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515234 | 2014-11-30 | 2377.73 RON | 0.00 RON | 0.00 RON |
| 513738 | 2014-10-31 | 828.15 RON | 0.00 RON | 0.00 RON |
| 512350 | 2014-09-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 510977 | 2014-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 509597 | 2014-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 508204 | 2014-06-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 506829 | 2014-05-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 530673 | 2014-05-31 | 65.80 RON | 0.00 RON | 0.00 RON |
| 505346 | 2014-04-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 503823 | 2014-03-31 | 1778.00 RON | 0.00 RON | 0.00 RON |
| 502294 | 2014-02-28 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 500758 | 2014-01-31 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 417016 | 2013-12-31 | 3441.00 RON | 0.00 RON | 0.00 RON |
| 415472 | 2013-11-30 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 413965 | 2013-10-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 412566 | 2013-09-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 411190 | 2013-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 409801 | 2013-07-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 408404 | 2013-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 407001 | 2013-05-31 | 566.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!