| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515761 | 2014-11-30 | 1619.15 RON | 0.00 RON | 0.00 RON |
| 514266 | 2014-10-31 | 588.91 RON | 0.00 RON | 0.00 RON |
| 512868 | 2014-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 511495 | 2014-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 510117 | 2014-07-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 508726 | 2014-06-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 530877 | 2014-05-31 | 51.74 RON | 0.00 RON | 0.00 RON |
| 507347 | 2014-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 505885 | 2014-04-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 504367 | 2014-03-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 502841 | 2014-02-28 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 501305 | 2014-01-31 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 417563 | 2013-12-31 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 416013 | 2013-11-30 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 414510 | 2013-10-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 413094 | 2013-09-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 411720 | 2013-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 410332 | 2013-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 408940 | 2013-06-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 407538 | 2013-05-31 | 481.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!