| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 512145 | 2014-09-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 510772 | 2014-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 509391 | 2014-07-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 507998 | 2014-06-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 530604 | 2014-05-31 | 5240.28 RON | 0.00 RON | 0.00 RON |
| 506623 | 2014-05-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 505139 | 2014-04-30 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 503614 | 2014-03-31 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 502084 | 2014-02-28 | 2764.00 RON | 0.00 RON | 0.00 RON |
| 500548 | 2014-01-31 | 3303.00 RON | 0.00 RON | 0.00 RON |
| 416806 | 2013-12-31 | 4044.00 RON | 0.00 RON | 0.00 RON |
| 415264 | 2013-11-30 | 2433.00 RON | 0.00 RON | 0.00 RON |
| 413757 | 2013-10-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 412360 | 2013-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 410983 | 2013-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 409594 | 2013-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 408197 | 2013-06-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 406794 | 2013-05-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 405261 | 2013-04-30 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 403702 | 2013-03-31 | 2608.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!