| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515779 | 2014-11-30 | 2347.12 RON | 0.00 RON | 0.00 RON |
| 514283 | 2014-10-31 | 825.89 RON | 0.00 RON | 0.00 RON |
| 512884 | 2014-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 511512 | 2014-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 510134 | 2014-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 508743 | 2014-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 507364 | 2014-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 505903 | 2014-04-30 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 504385 | 2014-03-31 | 1878.00 RON | 0.00 RON | 0.00 RON |
| 502859 | 2014-02-28 | 2328.00 RON | 0.00 RON | 0.00 RON |
| 501323 | 2014-01-31 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 417581 | 2013-12-31 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 416031 | 2013-11-30 | 3068.00 RON | 0.00 RON | 0.00 RON |
| 414528 | 2013-10-31 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 413111 | 2013-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 411737 | 2013-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 410349 | 2013-07-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 408958 | 2013-06-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 407556 | 2013-05-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 406045 | 2013-04-30 | 1622.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!