| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515605 | 2014-11-30 | 2415.27 RON | 0.00 RON | 0.00 RON |
| 514109 | 2014-10-31 | 919.07 RON | 0.00 RON | 0.00 RON |
| 512716 | 2014-09-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 511341 | 2014-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 509964 | 2014-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 508571 | 2014-06-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 507195 | 2014-05-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 530815 | 2014-05-31 | 648.03 RON | 0.00 RON | 0.00 RON |
| 505725 | 2014-04-30 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 504205 | 2014-03-31 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 502678 | 2014-02-28 | 2916.00 RON | 0.00 RON | 0.00 RON |
| 501143 | 2014-01-31 | 3356.00 RON | 0.00 RON | 0.00 RON |
| 417399 | 2013-12-31 | 4290.00 RON | 0.00 RON | 0.00 RON |
| 415852 | 2013-11-30 | 2571.00 RON | 0.00 RON | 0.00 RON |
| 414350 | 2013-10-31 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 412941 | 2013-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 411567 | 2013-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 410178 | 2013-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 408785 | 2013-06-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 407383 | 2013-05-31 | 488.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!