| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515524 | 2014-11-30 | 1978.18 RON | 0.00 RON | 0.00 RON |
| 514028 | 2014-10-31 | 851.43 RON | 0.00 RON | 0.00 RON |
| 512633 | 2014-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 511259 | 2014-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 509880 | 2014-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 508488 | 2014-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 507112 | 2014-05-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 505641 | 2014-04-30 | 985.00 RON | 0.00 RON | 0.00 RON |
| 504119 | 2014-03-31 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 502593 | 2014-02-28 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 501057 | 2014-01-31 | 2359.00 RON | 0.00 RON | 0.00 RON |
| 417314 | 2013-12-31 | 3139.00 RON | 0.00 RON | 0.00 RON |
| 415768 | 2013-11-30 | 1813.00 RON | 0.00 RON | 0.00 RON |
| 414264 | 2013-10-31 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 412857 | 2013-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 411483 | 2013-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 410094 | 2013-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 408700 | 2013-06-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 407297 | 2013-05-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 405775 | 2013-04-30 | 987.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!