| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516840 | 2014-12-31 | 2022.16 RON | 0.00 RON | 0.00 RON |
| 515325 | 2014-11-30 | 1433.24 RON | 0.00 RON | 0.00 RON |
| 513828 | 2014-10-31 | 422.88 RON | 0.00 RON | 0.00 RON |
| 512437 | 2014-09-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 511063 | 2014-08-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 509684 | 2014-07-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 508291 | 2014-06-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 506916 | 2014-05-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 505439 | 2014-04-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 503915 | 2014-03-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 502388 | 2014-02-28 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 500851 | 2014-01-31 | 2227.00 RON | 0.00 RON | 0.00 RON |
| 417109 | 2013-12-31 | 2896.00 RON | 0.00 RON | 0.00 RON |
| 415564 | 2013-11-30 | 2134.00 RON | 0.00 RON | 0.00 RON |
| 414058 | 2013-10-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 412655 | 2013-09-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 411279 | 2013-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 409892 | 2013-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 408495 | 2013-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 407092 | 2013-05-31 | 355.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!