| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515790 | 2014-11-30 | 4425.65 RON | 0.00 RON | 0.00 RON |
| 514294 | 2014-10-31 | 773.78 RON | 0.00 RON | 0.00 RON |
| 512895 | 2014-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 511523 | 2014-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 510145 | 2014-07-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 508754 | 2014-06-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 530887 | 2014-05-31 | 44.98 RON | 0.00 RON | 0.00 RON |
| 507375 | 2014-05-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 505917 | 2014-04-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 504400 | 2014-03-31 | 3745.00 RON | 0.00 RON | 0.00 RON |
| 502875 | 2014-02-28 | 5038.00 RON | 0.00 RON | 0.00 RON |
| 501339 | 2014-01-31 | 5510.00 RON | 0.00 RON | 0.00 RON |
| 417596 | 2013-12-31 | 7213.00 RON | 0.00 RON | 0.00 RON |
| 416046 | 2013-11-30 | 4113.00 RON | 0.00 RON | 0.00 RON |
| 414543 | 2013-10-31 | 2475.00 RON | 0.00 RON | 0.00 RON |
| 413126 | 2013-09-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 411752 | 2013-08-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 410364 | 2013-07-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 408973 | 2013-06-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 407571 | 2013-05-31 | 528.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!