| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514704 | 2014-11-30 | 1516.98 RON | 0.00 RON | 0.00 RON |
| 513211 | 2014-10-31 | 614.45 RON | 0.00 RON | 0.00 RON |
| 511833 | 2014-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 510458 | 2014-08-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 509074 | 2014-07-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 507678 | 2014-06-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 506311 | 2014-05-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 504810 | 2014-04-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 503282 | 2014-03-31 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 501751 | 2014-02-28 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 500216 | 2014-01-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 416472 | 2013-12-31 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 414933 | 2013-11-30 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 413424 | 2013-10-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 412037 | 2013-09-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 410656 | 2013-08-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 409265 | 2013-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 407868 | 2013-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 406464 | 2013-05-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 404921 | 2013-04-30 | 738.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!