| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514693 | 2014-11-30 | 2149.60 RON | 0.00 RON | 0.00 RON |
| 513200 | 2014-10-31 | 631.39 RON | 0.00 RON | 0.00 RON |
| 511822 | 2014-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 510447 | 2014-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 509063 | 2014-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 507667 | 2014-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 530456 | 2014-05-31 | 568.69 RON | 0.00 RON | 0.00 RON |
| 506300 | 2014-05-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 504799 | 2014-04-30 | 768.00 RON | 0.00 RON | 0.00 RON |
| 503271 | 2014-03-31 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 501740 | 2014-02-28 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 500204 | 2014-01-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 416460 | 2013-12-31 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 460827 | 2013-12-18 | 1577.86 RON | 0.00 RON | 0.00 RON |
| 414921 | 2013-11-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 413412 | 2013-10-31 | 896.00 RON | 0.00 RON | 0.00 RON |
| 412025 | 2013-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 410644 | 2013-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 409253 | 2013-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 407856 | 2013-06-30 | 325.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!