| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 513384 | 2014-10-31 | 692.49 RON | 0.00 RON | 0.00 RON |
| 512003 | 2014-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 510629 | 2014-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 509246 | 2014-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 507852 | 2014-06-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 506480 | 2014-05-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 504988 | 2014-04-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 503461 | 2014-03-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 501930 | 2014-02-28 | 2130.00 RON | 0.00 RON | 0.00 RON |
| 500394 | 2014-01-31 | 2615.00 RON | 0.00 RON | 0.00 RON |
| 416653 | 2013-12-31 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 415113 | 2013-11-30 | 1874.00 RON | 0.00 RON | 0.00 RON |
| 413606 | 2013-10-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 412212 | 2013-09-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 410833 | 2013-08-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 409443 | 2013-07-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 408046 | 2013-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 406642 | 2013-05-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 405106 | 2013-04-30 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 403546 | 2013-03-31 | 3154.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!