| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515065 | 2014-11-30 | 1044.99 RON | 0.00 RON | 0.00 RON |
| 513570 | 2014-10-31 | 481.33 RON | 0.00 RON | 0.00 RON |
| 512183 | 2014-09-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 510810 | 2014-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 509430 | 2014-07-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 508037 | 2014-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 506662 | 2014-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 530625 | 2014-05-31 | 21.86 RON | 0.00 RON | 0.00 RON |
| 505179 | 2014-04-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 503654 | 2014-03-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 502125 | 2014-02-28 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 500589 | 2014-01-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 416847 | 2013-12-31 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 415303 | 2013-11-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 413796 | 2013-10-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 412399 | 2013-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 411022 | 2013-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 409633 | 2013-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 408236 | 2013-06-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 406833 | 2013-05-31 | 346.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!