| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516915 | 2014-12-31 | 2402.48 RON | 0.00 RON | 0.00 RON |
| 515400 | 2014-11-30 | 1407.70 RON | 0.00 RON | 0.00 RON |
| 513904 | 2014-10-31 | 356.18 RON | 0.00 RON | 0.00 RON |
| 512512 | 2014-09-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 511138 | 2014-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 509758 | 2014-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 508367 | 2014-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 506991 | 2014-05-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 505517 | 2014-04-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 503993 | 2014-03-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 502466 | 2014-02-28 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 500929 | 2014-01-31 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 417187 | 2013-12-31 | 2617.00 RON | 0.00 RON | 0.00 RON |
| 415642 | 2013-11-30 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 414136 | 2013-10-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 412731 | 2013-09-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 411355 | 2013-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 409968 | 2013-07-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 408571 | 2013-06-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 407167 | 2013-05-31 | 664.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!