| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514616 | 2014-11-30 | 2792.70 RON | 0.00 RON | 0.00 RON |
| 513121 | 2014-10-31 | 818.79 RON | 0.00 RON | 0.00 RON |
| 511745 | 2014-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 510369 | 2014-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 508986 | 2014-07-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 507590 | 2014-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 506223 | 2014-05-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 530418 | 2014-05-31 | 2162.04 RON | 0.00 RON | 0.00 RON |
| 504721 | 2014-04-30 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 503192 | 2014-03-31 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 501661 | 2014-02-28 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 500125 | 2014-01-31 | 2982.00 RON | 0.00 RON | 0.00 RON |
| 416380 | 2013-12-31 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 414842 | 2013-11-30 | 2330.00 RON | 0.00 RON | 0.00 RON |
| 413332 | 2013-10-31 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 411947 | 2013-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 410565 | 2013-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 409174 | 2013-07-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 407777 | 2013-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 406373 | 2013-05-31 | 262.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!