| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515677 | 2014-11-30 | 1987.19 RON | 0.00 RON | 0.00 RON |
| 514182 | 2014-10-31 | 832.77 RON | 0.00 RON | 0.00 RON |
| 512787 | 2014-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 511414 | 2014-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 510036 | 2014-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 508644 | 2014-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 507267 | 2014-05-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 505799 | 2014-04-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 504280 | 2014-03-31 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 502753 | 2014-02-28 | 1599.00 RON | 0.00 RON | 0.00 RON |
| 501217 | 2014-01-31 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 417474 | 2013-12-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 415927 | 2013-11-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 414423 | 2013-10-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 413012 | 2013-09-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 411639 | 2013-08-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 410250 | 2013-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 408858 | 2013-06-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 407455 | 2013-05-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 405939 | 2013-04-30 | 850.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!