| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515081 | 2014-11-30 | 2729.16 RON | 0.00 RON | 0.00 RON |
| 513586 | 2014-10-31 | 1057.21 RON | 0.00 RON | 0.00 RON |
| 512199 | 2014-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 510826 | 2014-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 509446 | 2014-07-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 508053 | 2014-06-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 506678 | 2014-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 505195 | 2014-04-30 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 503670 | 2014-03-31 | 2408.00 RON | 0.00 RON | 0.00 RON |
| 502141 | 2014-02-28 | 2874.00 RON | 0.00 RON | 0.00 RON |
| 500605 | 2014-01-31 | 12948.00 RON | 0.00 RON | 0.00 RON |
| 416863 | 2013-12-31 | 16244.00 RON | 0.00 RON | 0.00 RON |
| 415319 | 2013-11-30 | 10527.00 RON | 0.00 RON | 0.00 RON |
| 413204 | 2013-10-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 413206 | 2013-10-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 413812 | 2013-10-31 | 4739.00 RON | 0.00 RON | 0.00 RON |
| 411038 | 2013-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 409649 | 2013-07-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 408252 | 2013-06-30 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 406849 | 2013-05-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!