| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514524 | 2014-11-30 | 1868.72 RON | 0.00 RON | 0.00 RON |
| 513033 | 2014-10-31 | 461.24 RON | 0.00 RON | 0.00 RON |
| 511654 | 2014-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 510277 | 2014-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 508895 | 2014-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 507499 | 2014-06-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 506132 | 2014-05-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 530373 | 2014-05-31 | 1293.90 RON | 0.00 RON | 0.00 RON |
| 504626 | 2014-04-30 | 942.00 RON | 0.00 RON | 0.00 RON |
| 503096 | 2014-03-31 | 1630.00 RON | 0.00 RON | 0.00 RON |
| 501565 | 2014-02-28 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 500029 | 2014-01-31 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 416283 | 2013-12-31 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 414745 | 2013-11-30 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 413236 | 2013-10-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 411854 | 2013-09-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 410471 | 2013-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 409081 | 2013-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 407683 | 2013-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 406278 | 2013-05-31 | 226.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!