| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514517 | 2014-11-30 | 3346.33 RON | 0.00 RON | 0.00 RON |
| 513026 | 2014-10-31 | 1091.16 RON | 0.00 RON | 0.00 RON |
| 511647 | 2014-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 510270 | 2014-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 508888 | 2014-07-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 507492 | 2014-06-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 506125 | 2014-05-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 530369 | 2014-05-31 | 277.13 RON | 0.00 RON | 0.00 RON |
| 504619 | 2014-04-30 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 503089 | 2014-03-31 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 501558 | 2014-02-28 | 3413.00 RON | 0.00 RON | 0.00 RON |
| 500022 | 2014-01-31 | 3737.00 RON | 0.00 RON | 0.00 RON |
| 416276 | 2013-12-31 | 4737.00 RON | 0.00 RON | 0.00 RON |
| 414738 | 2013-11-30 | 2844.00 RON | 0.00 RON | 0.00 RON |
| 413229 | 2013-10-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 411847 | 2013-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 410464 | 2013-08-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 409074 | 2013-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 407676 | 2013-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 406271 | 2013-05-31 | 302.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!