| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514967 | 2014-11-30 | 1159.38 RON | 0.00 RON | 0.00 RON |
| 513473 | 2014-10-31 | 381.73 RON | 0.00 RON | 0.00 RON |
| 512089 | 2014-09-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 510715 | 2014-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 509332 | 2014-07-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 507938 | 2014-06-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 530570 | 2014-05-31 | 92.44 RON | 0.00 RON | 0.00 RON |
| 506566 | 2014-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 505079 | 2014-04-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 503554 | 2014-03-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 502024 | 2014-02-28 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 500488 | 2014-01-31 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 416746 | 2013-12-31 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 415204 | 2013-11-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 413696 | 2013-10-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 412300 | 2013-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 410922 | 2013-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 409532 | 2013-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 408135 | 2013-06-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 406732 | 2013-05-31 | 209.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!