| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514921 | 2014-11-30 | 2987.45 RON | 0.00 RON | 0.00 RON |
| 513428 | 2014-10-31 | 1110.06 RON | 0.00 RON | 0.00 RON |
| 512043 | 2014-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 510669 | 2014-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 509286 | 2014-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 507893 | 2014-06-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 530552 | 2014-05-31 | 894.25 RON | 0.00 RON | 0.00 RON |
| 506520 | 2014-05-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 505033 | 2014-04-30 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 503508 | 2014-03-31 | 2258.00 RON | 0.00 RON | 0.00 RON |
| 501977 | 2014-02-28 | 2673.00 RON | 0.00 RON | 0.00 RON |
| 500441 | 2014-01-31 | 3195.00 RON | 0.00 RON | 0.00 RON |
| 416699 | 2013-12-31 | 3988.00 RON | 0.00 RON | 0.00 RON |
| 415158 | 2013-11-30 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 413650 | 2013-10-31 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 412253 | 2013-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 410875 | 2013-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 409485 | 2013-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 408088 | 2013-06-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 406684 | 2013-05-31 | 365.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!