| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515501 | 2014-11-30 | 1653.20 RON | 0.00 RON | 0.00 RON |
| 514005 | 2014-10-31 | 542.09 RON | 0.00 RON | 0.00 RON |
| 512610 | 2014-09-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 511236 | 2014-08-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 509857 | 2014-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 508465 | 2014-06-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 507090 | 2014-05-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 505617 | 2014-04-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 504094 | 2014-03-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 502568 | 2014-02-28 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 501032 | 2014-01-31 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 417290 | 2013-12-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 415744 | 2013-11-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 414239 | 2013-10-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 412832 | 2013-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 411457 | 2013-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 410068 | 2013-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 408673 | 2013-06-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 407270 | 2013-05-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 405748 | 2013-04-30 | 754.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!