| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515653 | 2014-11-30 | 1653.20 RON | 0.00 RON | 0.00 RON |
| 514158 | 2014-10-31 | 631.48 RON | 0.00 RON | 0.00 RON |
| 512764 | 2014-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 511389 | 2014-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 510012 | 2014-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 508619 | 2014-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 507242 | 2014-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 505774 | 2014-04-30 | 887.00 RON | 0.00 RON | 0.00 RON |
| 504255 | 2014-03-31 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 502728 | 2014-02-28 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 501193 | 2014-01-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 417449 | 2013-12-31 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 415903 | 2013-11-30 | 1677.00 RON | 0.00 RON | 0.00 RON |
| 414399 | 2013-10-31 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 412988 | 2013-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 411615 | 2013-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 410226 | 2013-07-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 408833 | 2013-06-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 407431 | 2013-05-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 405914 | 2013-04-30 | 994.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!