| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515235 | 2014-11-30 | 1243.05 RON | 0.00 RON | 0.00 RON |
| 513739 | 2014-10-31 | 748.66 RON | 0.00 RON | 0.00 RON |
| 512351 | 2014-09-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 510978 | 2014-08-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 509598 | 2014-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 508205 | 2014-06-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 506830 | 2014-05-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 530674 | 2014-05-31 | 7923.87 RON | 0.00 RON | 0.00 RON |
| 505347 | 2014-04-30 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 503824 | 2014-03-31 | 2573.00 RON | 0.00 RON | 0.00 RON |
| 502295 | 2014-02-28 | 3718.00 RON | 0.00 RON | 0.00 RON |
| 500759 | 2014-01-31 | 4226.00 RON | 0.00 RON | 0.00 RON |
| 417017 | 2013-12-31 | 5374.00 RON | 0.00 RON | 0.00 RON |
| 415473 | 2013-11-30 | 3295.00 RON | 0.00 RON | 0.00 RON |
| 413966 | 2013-10-31 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 412567 | 2013-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 411191 | 2013-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 409802 | 2013-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 408405 | 2013-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 407002 | 2013-05-31 | 340.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!