| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515490 | 2014-11-30 | 3281.66 RON | 0.00 RON | 0.00 RON |
| 513994 | 2014-10-31 | 1201.68 RON | 0.00 RON | 0.00 RON |
| 512600 | 2014-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 511226 | 2014-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 509847 | 2014-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 508455 | 2014-06-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 530751 | 2014-05-31 | 1692.62 RON | 0.00 RON | 0.00 RON |
| 507080 | 2014-05-31 | 876.00 RON | 0.00 RON | 0.00 RON |
| 505606 | 2014-04-30 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 504083 | 2014-03-31 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 502557 | 2014-02-28 | 3066.00 RON | 0.00 RON | 0.00 RON |
| 501021 | 2014-01-31 | 3293.00 RON | 0.00 RON | 0.00 RON |
| 417279 | 2013-12-31 | 4369.00 RON | 0.00 RON | 0.00 RON |
| 415733 | 2013-11-30 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 414228 | 2013-10-31 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 412822 | 2013-09-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 411447 | 2013-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 410058 | 2013-07-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 408663 | 2013-06-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 407259 | 2013-05-31 | 877.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!