| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514963 | 2014-11-30 | 2354.27 RON | 0.00 RON | 0.00 RON |
| 513469 | 2014-10-31 | 971.06 RON | 0.00 RON | 0.00 RON |
| 512085 | 2014-09-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 510711 | 2014-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 509328 | 2014-07-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 507935 | 2014-06-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 530567 | 2014-05-31 | 743.52 RON | 0.00 RON | 0.00 RON |
| 506562 | 2014-05-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 505075 | 2014-04-30 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 503550 | 2014-03-31 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 502020 | 2014-02-28 | 2132.00 RON | 0.00 RON | 0.00 RON |
| 500484 | 2014-01-31 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 416742 | 2013-12-31 | 3185.00 RON | 0.00 RON | 0.00 RON |
| 415200 | 2013-11-30 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 413692 | 2013-10-31 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 412296 | 2013-09-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 410918 | 2013-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 409528 | 2013-07-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 408131 | 2013-06-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 406728 | 2013-05-31 | 475.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!