| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 513979 | 2014-10-31 | 255.43 RON | 0.00 RON | 0.00 RON |
| 512585 | 2014-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 511211 | 2014-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 509831 | 2014-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 508439 | 2014-06-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 507064 | 2014-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 505590 | 2014-04-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 504067 | 2014-03-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 502541 | 2014-02-28 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 501005 | 2014-01-31 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 417263 | 2013-12-31 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 415717 | 2013-11-30 | 1775.00 RON | 0.00 RON | 0.00 RON |
| 414212 | 2013-10-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 412806 | 2013-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 411431 | 2013-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 410042 | 2013-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 408647 | 2013-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 407243 | 2013-05-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 405720 | 2013-04-30 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 404165 | 2013-03-31 | 2811.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!