| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515058 | 2014-11-30 | 3380.22 RON | 0.00 RON | 0.00 RON |
| 513563 | 2014-10-31 | 1159.43 RON | 0.00 RON | 0.00 RON |
| 512176 | 2014-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 510803 | 2014-08-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 509423 | 2014-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 508030 | 2014-06-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 506655 | 2014-05-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 530621 | 2014-05-31 | 20.79 RON | 0.00 RON | 0.00 RON |
| 505172 | 2014-04-30 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 503647 | 2014-03-31 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 502118 | 2014-02-28 | 3019.00 RON | 0.00 RON | 0.00 RON |
| 500582 | 2014-01-31 | 3284.00 RON | 0.00 RON | 0.00 RON |
| 416840 | 2013-12-31 | 4386.00 RON | 0.00 RON | 0.00 RON |
| 415296 | 2013-11-30 | 2570.00 RON | 0.00 RON | 0.00 RON |
| 413789 | 2013-10-31 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 412392 | 2013-09-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 411015 | 2013-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 409626 | 2013-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 408229 | 2013-06-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 406826 | 2013-05-31 | 597.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!