| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514534 | 2014-11-30 | 4795.80 RON | 0.00 RON | 0.00 RON |
| 513043 | 2014-10-31 | 1690.09 RON | 0.00 RON | 0.00 RON |
| 511664 | 2014-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 510287 | 2014-08-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 508905 | 2014-07-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 507509 | 2014-06-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 506142 | 2014-05-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 530375 | 2014-05-31 | 1685.51 RON | 0.00 RON | 0.00 RON |
| 504636 | 2014-04-30 | 2061.00 RON | 0.00 RON | 0.00 RON |
| 503106 | 2014-03-31 | 3398.00 RON | 0.00 RON | 0.00 RON |
| 501575 | 2014-02-28 | 4457.00 RON | 0.00 RON | 0.00 RON |
| 500039 | 2014-01-31 | 4846.00 RON | 0.00 RON | 0.00 RON |
| 416293 | 2013-12-31 | 6431.00 RON | 0.00 RON | 0.00 RON |
| 460822 | 2013-12-18 | 788.82 RON | 0.00 RON | 0.00 RON |
| 414755 | 2013-11-30 | 4014.00 RON | 0.00 RON | 0.00 RON |
| 413246 | 2013-10-31 | 2261.00 RON | 0.00 RON | 0.00 RON |
| 411864 | 2013-09-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 410482 | 2013-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 409091 | 2013-07-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 407694 | 2013-06-30 | 527.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!