| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514940 | 2014-11-30 | 2410.39 RON | 0.00 RON | 0.00 RON |
| 513447 | 2014-10-31 | 846.92 RON | 0.00 RON | 0.00 RON |
| 512062 | 2014-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 510688 | 2014-08-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 509305 | 2014-07-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 507912 | 2014-06-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 530560 | 2014-05-31 | 1810.68 RON | 0.00 RON | 0.00 RON |
| 506539 | 2014-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 505052 | 2014-04-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 503527 | 2014-03-31 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 501996 | 2014-02-28 | 2348.00 RON | 0.00 RON | 0.00 RON |
| 500460 | 2014-01-31 | 2514.00 RON | 0.00 RON | 0.00 RON |
| 416718 | 2013-12-31 | 3565.00 RON | 0.00 RON | 0.00 RON |
| 415177 | 2013-11-30 | 2121.00 RON | 0.00 RON | 0.00 RON |
| 413669 | 2013-10-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 412272 | 2013-09-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 410894 | 2013-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 409504 | 2013-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 408107 | 2013-06-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 406703 | 2013-05-31 | 305.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!