| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515120 | 2014-11-30 | 2466.32 RON | 0.00 RON | 0.00 RON |
| 513625 | 2014-10-31 | 1363.71 RON | 0.00 RON | 0.00 RON |
| 512238 | 2014-09-30 | 673.00 RON | 0.00 RON | 0.00 RON |
| 510865 | 2014-08-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 509485 | 2014-07-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 508092 | 2014-06-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 506717 | 2014-05-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 530645 | 2014-05-31 | 14.52 RON | 0.00 RON | 0.00 RON |
| 505234 | 2014-04-30 | 988.00 RON | 0.00 RON | 0.00 RON |
| 503709 | 2014-03-31 | 1775.00 RON | 0.00 RON | 0.00 RON |
| 502180 | 2014-02-28 | 2409.00 RON | 0.00 RON | 0.00 RON |
| 500644 | 2014-01-31 | 2626.00 RON | 0.00 RON | 0.00 RON |
| 416902 | 2013-12-31 | 3622.00 RON | 0.00 RON | 0.00 RON |
| 415358 | 2013-11-30 | 2115.00 RON | 0.00 RON | 0.00 RON |
| 413851 | 2013-10-31 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 412454 | 2013-09-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 411078 | 2013-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 409689 | 2013-07-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 408292 | 2013-06-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 406889 | 2013-05-31 | 397.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!