| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515219 | 2014-11-30 | 2137.10 RON | 0.00 RON | 0.00 RON |
| 513723 | 2014-10-31 | 730.82 RON | 0.00 RON | 0.00 RON |
| 512335 | 2014-09-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 510962 | 2014-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 509582 | 2014-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 508188 | 2014-06-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 506814 | 2014-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 530664 | 2014-05-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 505331 | 2014-04-30 | 903.00 RON | 0.00 RON | 0.00 RON |
| 503808 | 2014-03-31 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 502279 | 2014-02-28 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 500743 | 2014-01-31 | 2166.00 RON | 0.00 RON | 0.00 RON |
| 417001 | 2013-12-31 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 415457 | 2013-11-30 | 1585.00 RON | 0.00 RON | 0.00 RON |
| 413950 | 2013-10-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 412551 | 2013-09-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 411175 | 2013-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 409786 | 2013-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 408389 | 2013-06-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 406986 | 2013-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!