| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516725 | 2014-12-31 | 3461.07 RON | 0.00 RON | 0.00 RON |
| 515211 | 2014-11-30 | 2233.60 RON | 0.00 RON | 0.00 RON |
| 513715 | 2014-10-31 | 851.43 RON | 0.00 RON | 0.00 RON |
| 512327 | 2014-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 510954 | 2014-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 509574 | 2014-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 508180 | 2014-06-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 506806 | 2014-05-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 505323 | 2014-04-30 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 503800 | 2014-03-31 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 502271 | 2014-02-28 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 500735 | 2014-01-31 | 2876.00 RON | 0.00 RON | 0.00 RON |
| 416993 | 2013-12-31 | 3619.00 RON | 0.00 RON | 0.00 RON |
| 415449 | 2013-11-30 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 413942 | 2013-10-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 412543 | 2013-09-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 411167 | 2013-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 409778 | 2013-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 408381 | 2013-06-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 406978 | 2013-05-31 | 367.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!