| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515757 | 2014-11-30 | 1611.56 RON | 0.00 RON | 0.00 RON |
| 514262 | 2014-10-31 | 549.38 RON | 0.00 RON | 0.00 RON |
| 512864 | 2014-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 511491 | 2014-08-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 510113 | 2014-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 508722 | 2014-06-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 507343 | 2014-05-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 505881 | 2014-04-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 504363 | 2014-03-31 | 1140.00 RON | 0.00 RON | 0.00 RON |
| 502837 | 2014-02-28 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 501301 | 2014-01-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 417559 | 2013-12-31 | 2130.00 RON | 0.00 RON | 0.00 RON |
| 416009 | 2013-11-30 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 414506 | 2013-10-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 413090 | 2013-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 411716 | 2013-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 410328 | 2013-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 408936 | 2013-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 407534 | 2013-05-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 406023 | 2013-04-30 | 921.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!