| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 505961 | 2014-04-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 505962 | 2014-04-30 | 3397.00 RON | 0.00 RON | 0.00 RON |
| 504445 | 2014-03-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 504446 | 2014-03-31 | 6485.00 RON | 0.00 RON | 0.00 RON |
| 502919 | 2014-02-28 | 559.00 RON | 0.00 RON | 0.00 RON |
| 502920 | 2014-02-28 | 8616.00 RON | 0.00 RON | 0.00 RON |
| 530092 | 2014-02-12 | 2969.78 RON | 0.00 RON | 0.00 RON |
| 530110 | 2014-02-12 | 128.69 RON | 0.00 RON | 0.00 RON |
| 501380 | 2014-01-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 501381 | 2014-01-31 | 11273.00 RON | 0.00 RON | 0.00 RON |
| 417634 | 2013-12-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 417635 | 2013-12-31 | 15372.00 RON | 0.00 RON | 0.00 RON |
| 416083 | 2013-11-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 416084 | 2013-11-30 | 9061.00 RON | 0.00 RON | 0.00 RON |
| 414572 | 2013-10-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 414573 | 2013-10-31 | 4357.00 RON | 0.00 RON | 0.00 RON |
| 413143 | 2013-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 411767 | 2013-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 410381 | 2013-07-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 408990 | 2013-06-30 | 191.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!