| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514520 | 2014-11-30 | 1938.78 RON | 0.00 RON | 0.00 RON |
| 513029 | 2014-10-31 | 768.86 RON | 0.00 RON | 0.00 RON |
| 511650 | 2014-09-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 510273 | 2014-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 508891 | 2014-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 507495 | 2014-06-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 506128 | 2014-05-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 530371 | 2014-05-31 | 32.12 RON | 0.00 RON | 0.00 RON |
| 504622 | 2014-04-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 503092 | 2014-03-31 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 501561 | 2014-02-28 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 500025 | 2014-01-31 | 1841.00 RON | 0.00 RON | 0.00 RON |
| 416279 | 2013-12-31 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 414741 | 2013-11-30 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 413232 | 2013-10-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 411850 | 2013-09-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 410467 | 2013-08-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 409077 | 2013-07-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 407679 | 2013-06-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 406274 | 2013-05-31 | 145.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!