| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 508051 | 2014-06-30 | 972.00 RON | 0.00 RON | 0.00 RON |
| 506676 | 2014-05-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 530634 | 2014-05-31 | 365.83 RON | 0.00 RON | 0.00 RON |
| 505193 | 2014-04-30 | 3783.00 RON | 0.00 RON | 0.00 RON |
| 503668 | 2014-03-31 | 6746.00 RON | 0.00 RON | 0.00 RON |
| 502139 | 2014-02-28 | 8608.00 RON | 0.00 RON | 0.00 RON |
| 500603 | 2014-01-31 | 9536.00 RON | 0.00 RON | 0.00 RON |
| 416861 | 2013-12-31 | 12946.00 RON | 0.00 RON | 0.00 RON |
| 415317 | 2013-11-30 | 7712.00 RON | 0.00 RON | 0.00 RON |
| 413810 | 2013-10-31 | 4148.00 RON | 0.00 RON | 0.00 RON |
| 412413 | 2013-09-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 411036 | 2013-08-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 409647 | 2013-07-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 408250 | 2013-06-30 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 406847 | 2013-05-31 | 1392.00 RON | 0.00 RON | 0.00 RON |
| 405314 | 2013-04-30 | 5333.00 RON | 0.00 RON | 0.00 RON |
| 403757 | 2013-03-31 | 11388.00 RON | 0.00 RON | 0.00 RON |
| 402198 | 2013-02-28 | 10477.00 RON | 0.00 RON | 0.00 RON |
| 400625 | 2013-01-31 | 12249.00 RON | 0.00 RON | 0.00 RON |
| 317515 | 2012-12-31 | 15207.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!