| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514895 | 2014-11-30 | 1316.36 RON | 0.00 RON | 0.00 RON |
| 513403 | 2014-10-31 | 679.19 RON | 0.00 RON | 0.00 RON |
| 512017 | 2014-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 510643 | 2014-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 509260 | 2014-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 507867 | 2014-06-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 506494 | 2014-05-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 505007 | 2014-04-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 503481 | 2014-03-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 501950 | 2014-02-28 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 500414 | 2014-01-31 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 416672 | 2013-12-31 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 415131 | 2013-11-30 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 413623 | 2013-10-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 412227 | 2013-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 410849 | 2013-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 409459 | 2013-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 408062 | 2013-06-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 406658 | 2013-05-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 405124 | 2013-04-30 | 840.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!