| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516764 | 2014-12-31 | 9888.01 RON | 0.00 RON | 0.00 RON |
| 515250 | 2014-11-30 | 7174.76 RON | 0.00 RON | 0.00 RON |
| 513754 | 2014-10-31 | 2504.65 RON | 0.00 RON | 0.00 RON |
| 512366 | 2014-09-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 510993 | 2014-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 509613 | 2014-07-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 508220 | 2014-06-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 506845 | 2014-05-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 505362 | 2014-04-30 | 2895.00 RON | 0.00 RON | 0.00 RON |
| 503839 | 2014-03-31 | 5169.00 RON | 0.00 RON | 0.00 RON |
| 502310 | 2014-02-28 | 6582.00 RON | 0.00 RON | 0.00 RON |
| 500774 | 2014-01-31 | 7236.00 RON | 0.00 RON | 0.00 RON |
| 417032 | 2013-12-31 | 9700.00 RON | 0.00 RON | 0.00 RON |
| 415488 | 2013-11-30 | 5862.00 RON | 0.00 RON | 0.00 RON |
| 413981 | 2013-10-31 | 3182.00 RON | 0.00 RON | 0.00 RON |
| 412582 | 2013-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 411206 | 2013-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 409817 | 2013-07-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 408420 | 2013-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 407017 | 2013-05-31 | 695.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!