| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515145 | 2014-11-30 | 2505.38 RON | 0.00 RON | 0.00 RON |
| 513650 | 2014-10-31 | 724.26 RON | 0.00 RON | 0.00 RON |
| 512263 | 2014-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 510890 | 2014-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 509510 | 2014-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 508117 | 2014-06-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 506742 | 2014-05-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 530651 | 2014-05-31 | 84.37 RON | 0.00 RON | 0.00 RON |
| 505259 | 2014-04-30 | 2596.00 RON | 0.00 RON | 0.00 RON |
| 503734 | 2014-03-31 | 2031.00 RON | 0.00 RON | 0.00 RON |
| 502205 | 2014-02-28 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 500669 | 2014-01-31 | 2752.00 RON | 0.00 RON | 0.00 RON |
| 416927 | 2013-12-31 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 415383 | 2013-11-30 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 413876 | 2013-10-31 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 412479 | 2013-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 411103 | 2013-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 409714 | 2013-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 408317 | 2013-06-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 406914 | 2013-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!