| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515492 | 2014-11-30 | 2337.19 RON | 0.00 RON | 0.00 RON |
| 513996 | 2014-10-31 | 861.36 RON | 0.00 RON | 0.00 RON |
| 512602 | 2014-09-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 511228 | 2014-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 509849 | 2014-07-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 508457 | 2014-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 530752 | 2014-05-31 | 39.68 RON | 0.00 RON | 0.00 RON |
| 507082 | 2014-05-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 505608 | 2014-04-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 504085 | 2014-03-31 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 502559 | 2014-02-28 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 501023 | 2014-01-31 | 2406.00 RON | 0.00 RON | 0.00 RON |
| 417281 | 2013-12-31 | 3026.00 RON | 0.00 RON | 0.00 RON |
| 415735 | 2013-11-30 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 414230 | 2013-10-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 412824 | 2013-09-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 411449 | 2013-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 410060 | 2013-07-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 408665 | 2013-06-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 407261 | 2013-05-31 | 443.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!