| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515672 | 2014-11-30 | 917.23 RON | 0.00 RON | 0.00 RON |
| 514177 | 2014-10-31 | 482.31 RON | 0.00 RON | 0.00 RON |
| 512782 | 2014-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 511409 | 2014-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 510031 | 2014-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 508639 | 2014-06-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 507262 | 2014-05-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 530838 | 2014-05-31 | 70.19 RON | 0.00 RON | 0.00 RON |
| 505794 | 2014-04-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 504275 | 2014-03-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 502748 | 2014-02-28 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 501212 | 2014-01-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 417469 | 2013-12-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 415922 | 2013-11-30 | 931.00 RON | 0.00 RON | 0.00 RON |
| 414418 | 2013-10-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 413007 | 2013-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 411634 | 2013-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 410245 | 2013-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 408853 | 2013-06-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 407450 | 2013-05-31 | 255.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!