| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514522 | 2014-11-30 | 2358.55 RON | 0.00 RON | 0.00 RON |
| 513031 | 2014-10-31 | 1255.85 RON | 0.00 RON | 0.00 RON |
| 511652 | 2014-09-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 510275 | 2014-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 508893 | 2014-07-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 507497 | 2014-06-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 506130 | 2014-05-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 530372 | 2014-05-31 | 195.47 RON | 0.00 RON | 0.00 RON |
| 504624 | 2014-04-30 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 503094 | 2014-03-31 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 501563 | 2014-02-28 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 500027 | 2014-01-31 | 2949.00 RON | 0.00 RON | 0.00 RON |
| 416281 | 2013-12-31 | 3600.00 RON | 0.00 RON | 0.00 RON |
| 414743 | 2013-11-30 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 413234 | 2013-10-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 411852 | 2013-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 410469 | 2013-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 409079 | 2013-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 407681 | 2013-06-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 406276 | 2013-05-31 | 584.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!