| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 508454 | 2014-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 530750 | 2014-05-31 | 80.47 RON | 0.00 RON | 0.00 RON |
| 507079 | 2014-05-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 505605 | 2014-04-30 | 903.00 RON | 0.00 RON | 0.00 RON |
| 504082 | 2014-03-31 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 502556 | 2014-02-28 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 501020 | 2014-01-31 | 2519.00 RON | 0.00 RON | 0.00 RON |
| 417278 | 2013-12-31 | 3391.00 RON | 0.00 RON | 0.00 RON |
| 415732 | 2013-11-30 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 414227 | 2013-10-31 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 412821 | 2013-09-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 411446 | 2013-08-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 410057 | 2013-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 408662 | 2013-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 407258 | 2013-05-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 405735 | 2013-04-30 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 404180 | 2013-03-31 | 2546.00 RON | 0.00 RON | 0.00 RON |
| 402621 | 2013-02-28 | 2375.00 RON | 0.00 RON | 0.00 RON |
| 401049 | 2013-01-31 | 2675.00 RON | 0.00 RON | 0.00 RON |
| 317938 | 2012-12-31 | 3207.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!