| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 506260 | 2014-05-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 504759 | 2014-04-30 | 944.00 RON | 0.00 RON | 0.00 RON |
| 503231 | 2014-03-31 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 501700 | 2014-02-28 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 500164 | 2014-01-31 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 416419 | 2013-12-31 | 2843.00 RON | 0.00 RON | 0.00 RON |
| 414880 | 2013-11-30 | 2020.00 RON | 0.00 RON | 0.00 RON |
| 413371 | 2013-10-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 411984 | 2013-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 410603 | 2013-08-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 409212 | 2013-07-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 407815 | 2013-06-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 406411 | 2013-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 404868 | 2013-04-30 | 959.00 RON | 0.00 RON | 0.00 RON |
| 403307 | 2013-03-31 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 401746 | 2013-02-28 | 2101.00 RON | 0.00 RON | 0.00 RON |
| 400171 | 2013-01-31 | 2326.00 RON | 0.00 RON | 0.00 RON |
| 317062 | 2012-12-31 | 2883.00 RON | 0.00 RON | 0.00 RON |
| 315485 | 2012-11-30 | 2166.00 RON | 0.00 RON | 0.00 RON |
| 313928 | 2012-10-31 | 778.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!