| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515634 | 2014-11-30 | 2369.83 RON | 0.00 RON | 0.00 RON |
| 514139 | 2014-10-31 | 810.29 RON | 0.00 RON | 0.00 RON |
| 512745 | 2014-09-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 511370 | 2014-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 509993 | 2014-07-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 508600 | 2014-06-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 507223 | 2014-05-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 505755 | 2014-04-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 504235 | 2014-03-31 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 502708 | 2014-02-28 | 3207.00 RON | 0.00 RON | 0.00 RON |
| 501173 | 2014-01-31 | 4065.00 RON | 0.00 RON | 0.00 RON |
| 417429 | 2013-12-31 | 5184.00 RON | 0.00 RON | 0.00 RON |
| 415883 | 2013-11-30 | 3710.00 RON | 0.00 RON | 0.00 RON |
| 414380 | 2013-10-31 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 412969 | 2013-09-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 411596 | 2013-08-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 410207 | 2013-07-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 408814 | 2013-06-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 407412 | 2013-05-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 405895 | 2013-04-30 | 1416.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!