| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514983 | 2014-11-30 | 1680.17 RON | 0.00 RON | 0.00 RON |
| 513489 | 2014-10-31 | 713.78 RON | 0.00 RON | 0.00 RON |
| 512105 | 2014-09-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 510731 | 2014-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 509349 | 2014-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 507955 | 2014-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 506582 | 2014-05-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 505095 | 2014-04-30 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 503570 | 2014-03-31 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 502040 | 2014-02-28 | 1879.00 RON | 0.00 RON | 0.00 RON |
| 500504 | 2014-01-31 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 416762 | 2013-12-31 | 2611.00 RON | 0.00 RON | 0.00 RON |
| 415220 | 2013-11-30 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 413713 | 2013-10-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 412318 | 2013-09-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 410940 | 2013-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 409550 | 2013-07-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 408153 | 2013-06-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 406750 | 2013-05-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 405216 | 2013-04-30 | 1233.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!