| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515765 | 2014-11-30 | 2226.49 RON | 0.00 RON | 0.00 RON |
| 514270 | 2014-10-31 | 835.82 RON | 0.00 RON | 0.00 RON |
| 512871 | 2014-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 511499 | 2014-08-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 510121 | 2014-07-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 508730 | 2014-06-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 507351 | 2014-05-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 505889 | 2014-04-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 504371 | 2014-03-31 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 502845 | 2014-02-28 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 501309 | 2014-01-31 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 417567 | 2013-12-31 | 3033.00 RON | 0.00 RON | 0.00 RON |
| 416017 | 2013-11-30 | 2003.00 RON | 0.00 RON | 0.00 RON |
| 414514 | 2013-10-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 413098 | 2013-09-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 411724 | 2013-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 410336 | 2013-07-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 408944 | 2013-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 407542 | 2013-05-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 406031 | 2013-04-30 | 850.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!