| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515736 | 2014-11-30 | 2205.79 RON | 0.00 RON | 0.00 RON |
| 514241 | 2014-10-31 | 780.48 RON | 0.00 RON | 0.00 RON |
| 512844 | 2014-09-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 511471 | 2014-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 510093 | 2014-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 508701 | 2014-06-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 530869 | 2014-05-31 | 1854.61 RON | 0.00 RON | 0.00 RON |
| 507322 | 2014-05-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 505859 | 2014-04-30 | 952.00 RON | 0.00 RON | 0.00 RON |
| 504341 | 2014-03-31 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 502815 | 2014-02-28 | 2112.00 RON | 0.00 RON | 0.00 RON |
| 501279 | 2014-01-31 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 417537 | 2013-12-31 | 3336.00 RON | 0.00 RON | 0.00 RON |
| 415987 | 2013-11-30 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 414483 | 2013-10-31 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 413068 | 2013-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 411694 | 2013-08-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 410306 | 2013-07-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 408914 | 2013-06-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 407512 | 2013-05-31 | 498.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!