| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 510436 | 2014-08-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 509052 | 2014-07-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 507656 | 2014-06-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 506289 | 2014-05-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 504788 | 2014-04-30 | 1870.00 RON | 0.00 RON | 0.00 RON |
| 503260 | 2014-03-31 | 2828.00 RON | 0.00 RON | 0.00 RON |
| 501729 | 2014-02-28 | 3325.00 RON | 0.00 RON | 0.00 RON |
| 500193 | 2014-01-31 | 3995.00 RON | 0.00 RON | 0.00 RON |
| 416449 | 2013-12-31 | 5317.00 RON | 0.00 RON | 0.00 RON |
| 414910 | 2013-11-30 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 413401 | 2013-10-31 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 412014 | 2013-09-30 | 719.00 RON | 0.00 RON | 0.00 RON |
| 410633 | 2013-08-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 409242 | 2013-07-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 407845 | 2013-06-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 406441 | 2013-05-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 404898 | 2013-04-30 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 403337 | 2013-03-31 | 4192.00 RON | 0.00 RON | 0.00 RON |
| 401776 | 2013-02-28 | 4183.00 RON | 0.00 RON | 0.00 RON |
| 400201 | 2013-01-31 | 4459.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!