| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517026 | 2014-12-31 | 8096.57 RON | 0.00 RON | 0.00 RON |
| 515512 | 2014-11-30 | 5964.81 RON | 0.00 RON | 0.00 RON |
| 514016 | 2014-10-31 | 2275.26 RON | 0.00 RON | 0.00 RON |
| 512621 | 2014-09-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 511247 | 2014-08-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 509868 | 2014-07-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 508476 | 2014-06-30 | 977.00 RON | 0.00 RON | 0.00 RON |
| 530764 | 2014-05-31 | 1623.39 RON | 0.00 RON | 0.00 RON |
| 507100 | 2014-05-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 505628 | 2014-04-30 | 2971.00 RON | 0.00 RON | 0.00 RON |
| 504105 | 2014-03-31 | 5032.00 RON | 0.00 RON | 0.00 RON |
| 502579 | 2014-02-28 | 6851.00 RON | 0.00 RON | 0.00 RON |
| 501043 | 2014-01-31 | 7392.00 RON | 0.00 RON | 0.00 RON |
| 417301 | 2013-12-31 | 9698.00 RON | 0.00 RON | 0.00 RON |
| 415755 | 2013-11-30 | 6105.00 RON | 0.00 RON | 0.00 RON |
| 414250 | 2013-10-31 | 3160.00 RON | 0.00 RON | 0.00 RON |
| 412843 | 2013-09-30 | 940.00 RON | 0.00 RON | 0.00 RON |
| 411469 | 2013-08-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 410080 | 2013-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 408685 | 2013-06-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!