| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517066 | 2014-12-31 | 2358.84 RON | 0.00 RON | 0.00 RON |
| 515551 | 2014-11-30 | 1950.98 RON | 0.00 RON | 0.00 RON |
| 514055 | 2014-10-31 | 726.12 RON | 0.00 RON | 0.00 RON |
| 512660 | 2014-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 511286 | 2014-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 509907 | 2014-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 508515 | 2014-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 507139 | 2014-05-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 505668 | 2014-04-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 504146 | 2014-03-31 | 1197.00 RON | 0.00 RON | 0.00 RON |
| 502620 | 2014-02-28 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 501084 | 2014-01-31 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 417341 | 2013-12-31 | 2925.00 RON | 0.00 RON | 0.00 RON |
| 415795 | 2013-11-30 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 414291 | 2013-10-31 | 991.00 RON | 0.00 RON | 0.00 RON |
| 412884 | 2013-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 411510 | 2013-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 410121 | 2013-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 408727 | 2013-06-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 407325 | 2013-05-31 | 604.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!