| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516936 | 2014-12-31 | 8545.73 RON | 0.00 RON | 0.00 RON |
| 515421 | 2014-11-30 | 6194.29 RON | 0.00 RON | 0.00 RON |
| 513925 | 2014-10-31 | 1727.77 RON | 0.00 RON | 0.00 RON |
| 512532 | 2014-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 511159 | 2014-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 509779 | 2014-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 508387 | 2014-06-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 507012 | 2014-05-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 505538 | 2014-04-30 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 504014 | 2014-03-31 | 4780.00 RON | 0.00 RON | 0.00 RON |
| 502487 | 2014-02-28 | 6173.00 RON | 0.00 RON | 0.00 RON |
| 500950 | 2014-01-31 | 6960.00 RON | 0.00 RON | 0.00 RON |
| 417208 | 2013-12-31 | 8552.00 RON | 0.00 RON | 0.00 RON |
| 415663 | 2013-11-30 | 4696.00 RON | 0.00 RON | 0.00 RON |
| 414157 | 2013-10-31 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 412752 | 2013-09-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 411376 | 2013-08-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 409988 | 2013-07-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 408592 | 2013-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 407188 | 2013-05-31 | 681.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!