| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515381 | 2014-11-30 | 3335.82 RON | 0.00 RON | 0.00 RON |
| 513885 | 2014-10-31 | 1325.02 RON | 0.00 RON | 0.00 RON |
| 512494 | 2014-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 511120 | 2014-08-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 509740 | 2014-07-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 508348 | 2014-06-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 530714 | 2014-05-31 | 91.38 RON | 0.00 RON | 0.00 RON |
| 506973 | 2014-05-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 505498 | 2014-04-30 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 503974 | 2014-03-31 | 2674.00 RON | 0.00 RON | 0.00 RON |
| 502447 | 2014-02-28 | 3367.00 RON | 0.00 RON | 0.00 RON |
| 500910 | 2014-01-31 | 4021.00 RON | 0.00 RON | 0.00 RON |
| 417168 | 2013-12-31 | 5033.00 RON | 0.00 RON | 0.00 RON |
| 415623 | 2013-11-30 | 2788.00 RON | 0.00 RON | 0.00 RON |
| 414117 | 2013-10-31 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 412713 | 2013-09-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 411337 | 2013-08-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 409950 | 2013-07-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 408553 | 2013-06-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 407149 | 2013-05-31 | 465.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!