| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515439 | 2014-11-30 | 3154.57 RON | 0.00 RON | 0.00 RON |
| 513943 | 2014-10-31 | 1045.84 RON | 0.00 RON | 0.00 RON |
| 512550 | 2014-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 511177 | 2014-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 509797 | 2014-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 508405 | 2014-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 530731 | 2014-05-31 | 73.19 RON | 0.00 RON | 0.00 RON |
| 507030 | 2014-05-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 505556 | 2014-04-30 | 1392.00 RON | 0.00 RON | 0.00 RON |
| 504032 | 2014-03-31 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 502505 | 2014-02-28 | 3152.00 RON | 0.00 RON | 0.00 RON |
| 500968 | 2014-01-31 | 3670.00 RON | 0.00 RON | 0.00 RON |
| 417226 | 2013-12-31 | 4667.00 RON | 0.00 RON | 0.00 RON |
| 415681 | 2013-11-30 | 2912.00 RON | 0.00 RON | 0.00 RON |
| 414175 | 2013-10-31 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 412770 | 2013-09-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 411394 | 2013-08-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 410006 | 2013-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 408610 | 2013-06-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 407206 | 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!!!