| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515296 | 2014-11-30 | 929.48 RON | 0.00 RON | 0.00 RON |
| 513799 | 2014-10-31 | 495.25 RON | 0.00 RON | 0.00 RON |
| 512409 | 2014-09-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 511036 | 2014-08-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 509656 | 2014-07-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 508263 | 2014-06-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 506889 | 2014-05-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 505410 | 2014-04-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 503887 | 2014-03-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 502359 | 2014-02-28 | 941.00 RON | 0.00 RON | 0.00 RON |
| 500823 | 2014-01-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 417081 | 2013-12-31 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 415536 | 2013-11-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 414030 | 2013-10-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 412628 | 2013-09-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 411252 | 2013-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 409863 | 2013-07-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 408466 | 2013-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 407063 | 2013-05-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 405534 | 2013-04-30 | 570.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!