| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 510176 | 2014-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 508786 | 2014-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 507406 | 2014-05-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 505950 | 2014-04-30 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 505951 | 2014-04-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 504433 | 2014-03-31 | 3163.00 RON | 0.00 RON | 0.00 RON |
| 504434 | 2014-03-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 502907 | 2014-02-28 | 4206.00 RON | 0.00 RON | 0.00 RON |
| 502908 | 2014-02-28 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 501368 | 2014-01-31 | 4980.00 RON | 0.00 RON | 0.00 RON |
| 501369 | 2014-01-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 417622 | 2013-12-31 | 6806.00 RON | 0.00 RON | 0.00 RON |
| 417623 | 2013-12-31 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 416072 | 2013-11-30 | 4249.00 RON | 0.00 RON | 0.00 RON |
| 416073 | 2013-11-30 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 414561 | 2013-10-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 414562 | 2013-10-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 413140 | 2013-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 411764 | 2013-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 410378 | 2013-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!