| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515305 | 2014-11-30 | 2068.98 RON | 0.00 RON | 0.00 RON |
| 513808 | 2014-10-31 | 632.91 RON | 0.00 RON | 0.00 RON |
| 512418 | 2014-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 511045 | 2014-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 509665 | 2014-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 508272 | 2014-06-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 506898 | 2014-05-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 505419 | 2014-04-30 | 878.00 RON | 0.00 RON | 0.00 RON |
| 503896 | 2014-03-31 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 502368 | 2014-02-28 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 500832 | 2014-01-31 | 2168.00 RON | 0.00 RON | 0.00 RON |
| 417090 | 2013-12-31 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 415545 | 2013-11-30 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 414039 | 2013-10-31 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 412637 | 2013-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 411261 | 2013-08-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 409872 | 2013-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 408475 | 2013-06-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 407072 | 2013-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 405543 | 2013-04-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!