| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516790 | 2014-12-31 | 6499.30 RON | 0.00 RON | 0.00 RON |
| 515276 | 2014-11-30 | 4919.88 RON | 0.00 RON | 0.00 RON |
| 513779 | 2014-10-31 | 1873.15 RON | 0.00 RON | 0.00 RON |
| 512391 | 2014-09-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 511018 | 2014-08-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 509638 | 2014-07-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 508245 | 2014-06-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 506870 | 2014-05-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 530687 | 2014-05-31 | 576.03 RON | 0.00 RON | 0.00 RON |
| 505388 | 2014-04-30 | 2339.00 RON | 0.00 RON | 0.00 RON |
| 503865 | 2014-03-31 | 3907.00 RON | 0.00 RON | 0.00 RON |
| 502336 | 2014-02-28 | 4711.00 RON | 0.00 RON | 0.00 RON |
| 500800 | 2014-01-31 | 5304.00 RON | 0.00 RON | 0.00 RON |
| 417058 | 2013-12-31 | 7009.00 RON | 0.00 RON | 0.00 RON |
| 415514 | 2013-11-30 | 4181.00 RON | 0.00 RON | 0.00 RON |
| 414007 | 2013-10-31 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 412607 | 2013-09-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 411231 | 2013-08-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 409842 | 2013-07-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 408445 | 2013-06-30 | 643.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!