| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515737 | 2014-11-30 | 1512.06 RON | 0.00 RON | 0.00 RON |
| 514242 | 2014-10-31 | 749.48 RON | 0.00 RON | 0.00 RON |
| 512845 | 2014-09-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 511472 | 2014-08-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 510094 | 2014-07-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 508702 | 2014-06-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 530870 | 2014-05-31 | 4129.12 RON | 0.00 RON | 0.00 RON |
| 507323 | 2014-05-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 505860 | 2014-04-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 504342 | 2014-03-31 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 502816 | 2014-02-28 | 1868.00 RON | 0.00 RON | 0.00 RON |
| 501280 | 2014-01-31 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 417538 | 2013-12-31 | 2479.00 RON | 0.00 RON | 0.00 RON |
| 415988 | 2013-11-30 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 414484 | 2013-10-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 413069 | 2013-09-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 411695 | 2013-08-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 410307 | 2013-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 408915 | 2013-06-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 407513 | 2013-05-31 | 537.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!