| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514824 | 2014-11-30 | 2550.05 RON | 0.00 RON | 0.00 RON |
| 513331 | 2014-10-31 | 878.39 RON | 0.00 RON | 0.00 RON |
| 511950 | 2014-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 510576 | 2014-08-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 509192 | 2014-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 507798 | 2014-06-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 506428 | 2014-05-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 530520 | 2014-05-31 | 20.48 RON | 0.00 RON | 0.00 RON |
| 504933 | 2014-04-30 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 503405 | 2014-03-31 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 501874 | 2014-02-28 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 500338 | 2014-01-31 | 2974.00 RON | 0.00 RON | 0.00 RON |
| 416597 | 2013-12-31 | 4640.00 RON | 0.00 RON | 0.00 RON |
| 415057 | 2013-11-30 | 3010.00 RON | 0.00 RON | 0.00 RON |
| 413549 | 2013-10-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 412158 | 2013-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 410777 | 2013-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 409387 | 2013-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 407990 | 2013-06-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 406586 | 2013-05-31 | 277.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!