| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516075 | 2014-12-31 | 2554.30 RON | 0.00 RON | 0.00 RON |
| 514561 | 2014-11-30 | 1453.12 RON | 0.00 RON | 0.00 RON |
| 513069 | 2014-10-31 | 368.95 RON | 0.00 RON | 0.00 RON |
| 511692 | 2014-09-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 510315 | 2014-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 508933 | 2014-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 507537 | 2014-06-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 506169 | 2014-05-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 504664 | 2014-04-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 503135 | 2014-03-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 501604 | 2014-02-28 | 1492.00 RON | 0.00 RON | 0.00 RON |
| 500068 | 2014-01-31 | 2301.00 RON | 0.00 RON | 0.00 RON |
| 416322 | 2013-12-31 | 2671.00 RON | 0.00 RON | 0.00 RON |
| 414784 | 2013-11-30 | 1791.00 RON | 0.00 RON | 0.00 RON |
| 413275 | 2013-10-31 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 411892 | 2013-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 410510 | 2013-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 409119 | 2013-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 407722 | 2013-06-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 406317 | 2013-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!