| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515466 | 2014-11-30 | 3083.61 RON | 0.00 RON | 0.00 RON |
| 513970 | 2014-10-31 | 909.61 RON | 0.00 RON | 0.00 RON |
| 512577 | 2014-09-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 511204 | 2014-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 509824 | 2014-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 508432 | 2014-06-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 530741 | 2014-05-31 | 1127.39 RON | 0.00 RON | 0.00 RON |
| 507057 | 2014-05-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 505583 | 2014-04-30 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 504059 | 2014-03-31 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 502532 | 2014-02-28 | 2885.00 RON | 0.00 RON | 0.00 RON |
| 500995 | 2014-01-31 | 3196.00 RON | 0.00 RON | 0.00 RON |
| 417253 | 2013-12-31 | 4196.00 RON | 0.00 RON | 0.00 RON |
| 415708 | 2013-11-30 | 2659.00 RON | 0.00 RON | 0.00 RON |
| 414203 | 2013-10-31 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 412798 | 2013-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 411423 | 2013-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 410034 | 2013-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 408639 | 2013-06-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 407235 | 2013-05-31 | 357.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!