| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515578 | 2014-11-30 | 2783.86 RON | 0.00 RON | 0.00 RON |
| 514082 | 2014-10-31 | 884.65 RON | 0.00 RON | 0.00 RON |
| 512689 | 2014-09-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 511314 | 2014-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 509937 | 2014-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 508544 | 2014-06-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 507168 | 2014-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 530804 | 2014-05-31 | 1857.23 RON | 0.00 RON | 0.00 RON |
| 505698 | 2014-04-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 504178 | 2014-03-31 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 502650 | 2014-02-28 | 2517.00 RON | 0.00 RON | 0.00 RON |
| 501115 | 2014-01-31 | 2951.00 RON | 0.00 RON | 0.00 RON |
| 417372 | 2013-12-31 | 3803.00 RON | 0.00 RON | 0.00 RON |
| 415825 | 2013-11-30 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 414322 | 2013-10-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 412914 | 2013-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 411540 | 2013-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 410151 | 2013-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 408758 | 2013-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 407356 | 2013-05-31 | 343.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!