| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515560 | 2014-11-30 | 1359.45 RON | 0.00 RON | 0.00 RON |
| 514064 | 2014-10-31 | 512.28 RON | 0.00 RON | 0.00 RON |
| 512669 | 2014-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 511294 | 2014-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 509916 | 2014-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 508524 | 2014-06-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 507148 | 2014-05-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 530790 | 2014-05-31 | 3.53 RON | 0.00 RON | 0.00 RON |
| 505678 | 2014-04-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 504156 | 2014-03-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 502630 | 2014-02-28 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 501094 | 2014-01-31 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 417351 | 2013-12-31 | 2941.00 RON | 0.00 RON | 0.00 RON |
| 415805 | 2013-11-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 414301 | 2013-10-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 412893 | 2013-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 411519 | 2013-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 410130 | 2013-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 408736 | 2013-06-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 407334 | 2013-05-31 | 250.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!