| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 510565 | 2014-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 509181 | 2014-07-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 507787 | 2014-06-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 506418 | 2014-05-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 504922 | 2014-04-30 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 503394 | 2014-03-31 | 4041.00 RON | 0.00 RON | 0.00 RON |
| 501863 | 2014-02-28 | 5087.00 RON | 0.00 RON | 0.00 RON |
| 500327 | 2014-01-31 | 5916.00 RON | 0.00 RON | 0.00 RON |
| 416586 | 2013-12-31 | 7301.00 RON | 0.00 RON | 0.00 RON |
| 415046 | 2013-11-30 | 4533.00 RON | 0.00 RON | 0.00 RON |
| 413538 | 2013-10-31 | 2418.00 RON | 0.00 RON | 0.00 RON |
| 412147 | 2013-09-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 410766 | 2013-08-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 409376 | 2013-07-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 407979 | 2013-06-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 406575 | 2013-05-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 405037 | 2013-04-30 | 2684.00 RON | 0.00 RON | 0.00 RON |
| 403476 | 2013-03-31 | 6039.00 RON | 0.00 RON | 0.00 RON |
| 401915 | 2013-02-28 | 5837.00 RON | 0.00 RON | 0.00 RON |
| 400341 | 2013-01-31 | 6435.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!