| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 513571 | 2014-10-31 | 2103.92 RON | 0.00 RON | 0.00 RON |
| 512184 | 2014-09-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 510811 | 2014-08-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 509431 | 2014-07-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 508038 | 2014-06-30 | 814.00 RON | 0.00 RON | 0.00 RON |
| 506663 | 2014-05-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 505180 | 2014-04-30 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 503655 | 2014-03-31 | 3362.00 RON | 0.00 RON | 0.00 RON |
| 502126 | 2014-02-28 | 4497.00 RON | 0.00 RON | 0.00 RON |
| 500590 | 2014-01-31 | 5812.00 RON | 0.00 RON | 0.00 RON |
| 416848 | 2013-12-31 | 6945.00 RON | 0.00 RON | 0.00 RON |
| 415304 | 2013-11-30 | 4797.00 RON | 0.00 RON | 0.00 RON |
| 413797 | 2013-10-31 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 412400 | 2013-09-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 411023 | 2013-08-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 409634 | 2013-07-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 408237 | 2013-06-30 | 948.00 RON | 0.00 RON | 0.00 RON |
| 406834 | 2013-05-31 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 405301 | 2013-04-30 | 3330.00 RON | 0.00 RON | 0.00 RON |
| 403744 | 2013-03-31 | 6102.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!