| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514976 | 2014-11-30 | 1140.92 RON | 0.00 RON | 0.00 RON |
| 513482 | 2014-10-31 | 341.99 RON | 0.00 RON | 0.00 RON |
| 512098 | 2014-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 510724 | 2014-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 509342 | 2014-07-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 507948 | 2014-06-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 530576 | 2014-05-31 | 19.70 RON | 0.00 RON | 0.00 RON |
| 506576 | 2014-05-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 505089 | 2014-04-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 503564 | 2014-03-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 502034 | 2014-02-28 | 993.00 RON | 0.00 RON | 0.00 RON |
| 500498 | 2014-01-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 416756 | 2013-12-31 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 415214 | 2013-11-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 413706 | 2013-10-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 412310 | 2013-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 410932 | 2013-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 409542 | 2013-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 408145 | 2013-06-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 406742 | 2013-05-31 | 260.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!