| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 510928 | 2014-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 509548 | 2014-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 508154 | 2014-06-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 506780 | 2014-05-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 505297 | 2014-04-30 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 503773 | 2014-03-31 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 502244 | 2014-02-28 | 3190.00 RON | 0.00 RON | 0.00 RON |
| 500708 | 2014-01-31 | 3782.00 RON | 0.00 RON | 0.00 RON |
| 416966 | 2013-12-31 | 4652.00 RON | 0.00 RON | 0.00 RON |
| 415422 | 2013-11-30 | 2639.00 RON | 0.00 RON | 0.00 RON |
| 413915 | 2013-10-31 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 412517 | 2013-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 411141 | 2013-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 409752 | 2013-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 408355 | 2013-06-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 406952 | 2013-05-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 405420 | 2013-04-30 | 1549.00 RON | 0.00 RON | 0.00 RON |
| 403863 | 2013-03-31 | 4067.00 RON | 0.00 RON | 0.00 RON |
| 402304 | 2013-02-28 | 3701.00 RON | 0.00 RON | 0.00 RON |
| 400732 | 2013-01-31 | 4013.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!