| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514660 | 2014-11-30 | 1153.33 RON | 0.00 RON | 0.00 RON |
| 513165 | 2014-10-31 | 563.89 RON | 0.00 RON | 0.00 RON |
| 511787 | 2014-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 510412 | 2014-08-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 509028 | 2014-07-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 507632 | 2014-06-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 506265 | 2014-05-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 504764 | 2014-04-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 503236 | 2014-03-31 | 964.00 RON | 0.00 RON | 0.00 RON |
| 501705 | 2014-02-28 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 500169 | 2014-01-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 416424 | 2013-12-31 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 414885 | 2013-11-30 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 413376 | 2013-10-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 411989 | 2013-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 410608 | 2013-08-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 409217 | 2013-07-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 407820 | 2013-06-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 406416 | 2013-05-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 404873 | 2013-04-30 | 836.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!