| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514743 | 2014-11-30 | 3120.50 RON | 0.00 RON | 0.00 RON |
| 513250 | 2014-10-31 | 671.21 RON | 0.00 RON | 0.00 RON |
| 511872 | 2014-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 510497 | 2014-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 509113 | 2014-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 507718 | 2014-06-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 530479 | 2014-05-31 | 33.35 RON | 0.00 RON | 0.00 RON |
| 506349 | 2014-05-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 504849 | 2014-04-30 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 503321 | 2014-03-31 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 501790 | 2014-02-28 | 2777.00 RON | 0.00 RON | 0.00 RON |
| 500254 | 2014-01-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 416513 | 2013-12-31 | 4065.00 RON | 0.00 RON | 0.00 RON |
| 414973 | 2013-11-30 | 2562.00 RON | 0.00 RON | 0.00 RON |
| 413465 | 2013-10-31 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 412078 | 2013-09-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 410697 | 2013-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 409307 | 2013-07-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 407910 | 2013-06-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 406506 | 2013-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!