| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514486 | 2014-10-31 | -599.00 RON | 0.00 RON | 0.00 RON |
| 512984 | 2014-09-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 511611 | 2014-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 510235 | 2014-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 508847 | 2014-06-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 507453 | 2014-05-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 506063 | 2014-04-30 | 5023.00 RON | 0.00 RON | 0.00 RON |
| 504549 | 2014-03-31 | 10352.00 RON | 0.00 RON | 0.00 RON |
| 503023 | 2014-02-28 | 12847.00 RON | 0.00 RON | 0.00 RON |
| 501487 | 2014-01-31 | 12867.00 RON | 0.00 RON | 0.00 RON |
| 417743 | 2013-12-31 | 18883.00 RON | 0.00 RON | 0.00 RON |
| 416192 | 2013-11-30 | 12032.00 RON | 0.00 RON | 0.00 RON |
| 414682 | 2013-10-31 | 6454.00 RON | 0.00 RON | 0.00 RON |
| 413189 | 2013-09-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 411813 | 2013-08-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 410428 | 2013-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 409038 | 2013-06-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 407636 | 2013-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 406201 | 2013-04-30 | 5509.00 RON | 0.00 RON | 0.00 RON |
| 404646 | 2013-03-31 | 13866.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!