| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515346 | 2014-11-30 | 4268.54 RON | 0.00 RON | 0.00 RON |
| 513849 | 2014-10-31 | 1390.67 RON | 0.00 RON | 0.00 RON |
| 512458 | 2014-09-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 511084 | 2014-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 509705 | 2014-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 508312 | 2014-06-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 530697 | 2014-05-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 506937 | 2014-05-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 505460 | 2014-04-30 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 503936 | 2014-03-31 | 3058.00 RON | 0.00 RON | 0.00 RON |
| 502409 | 2014-02-28 | 4466.00 RON | 0.00 RON | 0.00 RON |
| 500872 | 2014-01-31 | 5202.00 RON | 0.00 RON | 0.00 RON |
| 417130 | 2013-12-31 | 6837.00 RON | 0.00 RON | 0.00 RON |
| 415585 | 2013-11-30 | 3901.00 RON | 0.00 RON | 0.00 RON |
| 414079 | 2013-10-31 | 2081.00 RON | 0.00 RON | 0.00 RON |
| 412676 | 2013-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 411300 | 2013-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 409913 | 2013-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 408516 | 2013-06-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 407113 | 2013-05-31 | 562.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!