| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515684 | 2014-11-30 | 3158.20 RON | 0.00 RON | 0.00 RON |
| 514189 | 2014-10-31 | 898.74 RON | 0.00 RON | 0.00 RON |
| 512794 | 2014-09-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 511421 | 2014-08-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 510043 | 2014-07-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 508651 | 2014-06-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 507274 | 2014-05-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 530845 | 2014-05-31 | 125.27 RON | 0.00 RON | 0.00 RON |
| 505806 | 2014-04-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 504287 | 2014-03-31 | 3106.00 RON | 0.00 RON | 0.00 RON |
| 502761 | 2014-02-28 | 3630.00 RON | 0.00 RON | 0.00 RON |
| 501225 | 2014-01-31 | 4176.00 RON | 0.00 RON | 0.00 RON |
| 417482 | 2013-12-31 | 5216.00 RON | 0.00 RON | 0.00 RON |
| 415934 | 2013-11-30 | 3160.00 RON | 0.00 RON | 0.00 RON |
| 414430 | 2013-10-31 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 413019 | 2013-09-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 411646 | 2013-08-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 410257 | 2013-07-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 408865 | 2013-06-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 407462 | 2013-05-31 | 779.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!