| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 513581 | 2014-10-31 | 805.18 RON | 0.00 RON | 0.00 RON |
| 512194 | 2014-09-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 510821 | 2014-08-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 509441 | 2014-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 508048 | 2014-06-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 506673 | 2014-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 505190 | 2014-04-30 | 939.00 RON | 0.00 RON | 0.00 RON |
| 503665 | 2014-03-31 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 502136 | 2014-02-28 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 500600 | 2014-01-31 | 2835.00 RON | 0.00 RON | 0.00 RON |
| 416858 | 2013-12-31 | 3273.00 RON | 0.00 RON | 0.00 RON |
| 415314 | 2013-11-30 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 413807 | 2013-10-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 412410 | 2013-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 411033 | 2013-08-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 409644 | 2013-07-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 408247 | 2013-06-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 406844 | 2013-05-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 405311 | 2013-04-30 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 403754 | 2013-03-31 | 2432.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!