| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 508861 | 2014-06-30 | 427.00 RON | 427.00 RON | 0.00 RON |
| 530958 | 2014-05-31 | 1583.58 RON | 1583.58 RON | 0.00 RON |
| 506084 | 2014-04-30 | 707.00 RON | 707.00 RON | 0.00 RON |
| 504570 | 2014-03-31 | 1573.00 RON | 1573.00 RON | 0.00 RON |
| 503044 | 2014-02-28 | 1882.00 RON | 1882.00 RON | 0.00 RON |
| 530100 | 2014-02-12 | 7382.24 RON | 7382.24 RON | 0.00 RON |
| 501508 | 2014-01-31 | 1846.00 RON | 1846.00 RON | 0.00 RON |
| 417763 | 2013-12-31 | 2497.00 RON | 0.00 RON | 0.00 RON |
| 416214 | 2013-11-30 | 1818.00 RON | 0.00 RON | 0.00 RON |
| 414703 | 2013-10-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 413197 | 2013-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 411820 | 2013-08-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 410437 | 2013-07-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 409047 | 2013-06-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 407645 | 2013-05-31 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 406227 | 2013-04-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 404677 | 2013-03-31 | 2599.00 RON | 0.00 RON | 0.00 RON |
| 403121 | 2013-02-28 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 401545 | 2013-01-31 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 318439 | 2012-12-31 | 2866.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!