| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515749 | 2014-11-30 | 2310.22 RON | 0.00 RON | 0.00 RON |
| 514254 | 2014-10-31 | 752.10 RON | 0.00 RON | 0.00 RON |
| 512856 | 2014-09-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 511483 | 2014-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 510105 | 2014-07-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 508713 | 2014-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 507334 | 2014-05-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 505872 | 2014-04-30 | 914.00 RON | 0.00 RON | 0.00 RON |
| 504354 | 2014-03-31 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 502828 | 2014-02-28 | 1924.00 RON | 0.00 RON | 0.00 RON |
| 501292 | 2014-01-31 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 417550 | 2013-12-31 | 2988.00 RON | 0.00 RON | 0.00 RON |
| 416000 | 2013-11-30 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 414497 | 2013-10-31 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 413081 | 2013-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 411707 | 2013-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 410319 | 2013-07-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 408927 | 2013-06-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 407525 | 2013-05-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 406014 | 2013-04-30 | 983.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!