| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514898 | 2014-11-30 | 1696.72 RON | 0.00 RON | 0.00 RON |
| 513406 | 2014-10-31 | 869.41 RON | 0.00 RON | 0.00 RON |
| 512020 | 2014-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 510646 | 2014-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 509263 | 2014-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 507870 | 2014-06-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 530541 | 2014-05-31 | 17.72 RON | 0.00 RON | 0.00 RON |
| 506497 | 2014-05-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 505010 | 2014-04-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 503484 | 2014-03-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 501953 | 2014-02-28 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 500417 | 2014-01-31 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 416675 | 2013-12-31 | 2130.00 RON | 0.00 RON | 0.00 RON |
| 415134 | 2013-11-30 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 413626 | 2013-10-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 412230 | 2013-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 410852 | 2013-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 409462 | 2013-07-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 408065 | 2013-06-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 406661 | 2013-05-31 | 414.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!