| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516895 | 2014-12-31 | 4354.73 RON | 0.00 RON | 0.00 RON |
| 515380 | 2014-11-30 | 3258.89 RON | 0.00 RON | 0.00 RON |
| 513884 | 2014-10-31 | 1028.78 RON | 0.00 RON | 0.00 RON |
| 512493 | 2014-09-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 511119 | 2014-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 509739 | 2014-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 508347 | 2014-06-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 530713 | 2014-05-31 | 91.83 RON | 0.00 RON | 0.00 RON |
| 506972 | 2014-05-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 505497 | 2014-04-30 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 503973 | 2014-03-31 | 2519.00 RON | 0.00 RON | 0.00 RON |
| 502446 | 2014-02-28 | 2890.00 RON | 0.00 RON | 0.00 RON |
| 500909 | 2014-01-31 | 3165.00 RON | 0.00 RON | 0.00 RON |
| 417167 | 2013-12-31 | 3787.00 RON | 0.00 RON | 0.00 RON |
| 415622 | 2013-11-30 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 414116 | 2013-10-31 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 412712 | 2013-09-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 411336 | 2013-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 409949 | 2013-07-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 408552 | 2013-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!