| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 511614 | 2014-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 510237 | 2014-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 508850 | 2014-06-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 507456 | 2014-05-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 506066 | 2014-04-30 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 504552 | 2014-03-31 | 5411.00 RON | 0.00 RON | 0.00 RON |
| 503026 | 2014-02-28 | 7452.00 RON | 0.00 RON | 0.00 RON |
| 501490 | 2014-01-31 | 8408.00 RON | 0.00 RON | 0.00 RON |
| 417746 | 2013-12-31 | 8823.00 RON | 0.00 RON | 0.00 RON |
| 416195 | 2013-11-30 | 5889.00 RON | 0.00 RON | 0.00 RON |
| 414685 | 2013-10-31 | 3547.00 RON | 0.00 RON | 0.00 RON |
| 413192 | 2013-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 411815 | 2013-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 410431 | 2013-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 409041 | 2013-06-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 407639 | 2013-05-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 406204 | 2013-04-30 | 2933.00 RON | 0.00 RON | 0.00 RON |
| 404649 | 2013-03-31 | 7602.00 RON | 0.00 RON | 0.00 RON |
| 403093 | 2013-02-28 | 6771.00 RON | 0.00 RON | 0.00 RON |
| 401517 | 2013-01-31 | 8213.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!