| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515357 | 2014-11-30 | 1075.64 RON | 0.00 RON | 0.00 RON |
| 513860 | 2014-10-31 | 317.07 RON | 0.00 RON | 0.00 RON |
| 512469 | 2014-09-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 511095 | 2014-08-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 509715 | 2014-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 508323 | 2014-06-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 530701 | 2014-05-31 | 2704.82 RON | 0.00 RON | 0.00 RON |
| 506948 | 2014-05-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 505471 | 2014-04-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 503947 | 2014-03-31 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 502420 | 2014-02-28 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 500883 | 2014-01-31 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 417141 | 2013-12-31 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 415596 | 2013-11-30 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 414090 | 2013-10-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 412687 | 2013-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 411311 | 2013-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 409924 | 2013-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 408527 | 2013-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 407123 | 2013-05-31 | 338.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!