| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514063 | 2014-10-31 | 842.63 RON | 0.00 RON | 0.00 RON |
| 512668 | 2014-09-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 511293 | 2014-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 509915 | 2014-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 508523 | 2014-06-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 507147 | 2014-05-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 530789 | 2014-05-31 | 797.28 RON | 0.00 RON | 0.00 RON |
| 505677 | 2014-04-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 504155 | 2014-03-31 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 502629 | 2014-02-28 | 1871.00 RON | 0.00 RON | 0.00 RON |
| 501093 | 2014-01-31 | 1973.00 RON | 0.00 RON | 0.00 RON |
| 417350 | 2013-12-31 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 460816 | 2013-12-18 | 9052.33 RON | 0.00 RON | 0.00 RON |
| 415804 | 2013-11-30 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 414300 | 2013-10-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 412892 | 2013-09-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 411518 | 2013-08-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 410129 | 2013-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 408735 | 2013-06-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 407333 | 2013-05-31 | 322.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!