| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515542 | 2014-11-30 | 2251.52 RON | 0.00 RON | 0.00 RON |
| 514046 | 2014-10-31 | 859.96 RON | 0.00 RON | 0.00 RON |
| 512651 | 2014-09-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 511277 | 2014-08-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 509898 | 2014-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 508506 | 2014-06-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 530782 | 2014-05-31 | 2320.78 RON | 1872.17 RON | 0.00 RON |
| 507130 | 2014-05-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 505659 | 2014-04-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 504137 | 2014-03-31 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 502611 | 2014-02-28 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 501075 | 2014-01-31 | 2596.00 RON | 0.00 RON | 0.00 RON |
| 417332 | 2013-12-31 | 3354.00 RON | 0.00 RON | 0.00 RON |
| 415786 | 2013-11-30 | 1956.00 RON | 0.00 RON | 0.00 RON |
| 414282 | 2013-10-31 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 412875 | 2013-09-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 411501 | 2013-08-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 410112 | 2013-07-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 408718 | 2013-06-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 407315 | 2013-05-31 | 636.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!