| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514812 | 2014-11-30 | 2392.15 RON | 0.00 RON | 0.00 RON |
| 513319 | 2014-10-31 | 1068.16 RON | 0.00 RON | 0.00 RON |
| 511939 | 2014-09-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 510564 | 2014-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 509180 | 2014-07-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 507786 | 2014-06-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 506417 | 2014-05-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 504921 | 2014-04-30 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 503393 | 2014-03-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 501862 | 2014-02-28 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 500326 | 2014-01-31 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 416585 | 2013-12-31 | 3247.00 RON | 0.00 RON | 0.00 RON |
| 415045 | 2013-11-30 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 413537 | 2013-10-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 412146 | 2013-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 410765 | 2013-08-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 409375 | 2013-07-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 407978 | 2013-06-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 406574 | 2013-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 405036 | 2013-04-30 | 1276.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!