| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517073 | 2014-12-31 | 3360.34 RON | 0.00 RON | 0.00 RON |
| 515557 | 2014-11-30 | 2699.04 RON | 0.00 RON | 0.00 RON |
| 514061 | 2014-10-31 | 773.39 RON | 0.00 RON | 0.00 RON |
| 512666 | 2014-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 511292 | 2014-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 509913 | 2014-07-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 508521 | 2014-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 507145 | 2014-05-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 505675 | 2014-04-30 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 504153 | 2014-03-31 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 502627 | 2014-02-28 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 501091 | 2014-01-31 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 417348 | 2013-12-31 | 3530.00 RON | 0.00 RON | 0.00 RON |
| 415802 | 2013-11-30 | 2182.00 RON | 0.00 RON | 0.00 RON |
| 414298 | 2013-10-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 412890 | 2013-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 411516 | 2013-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 410127 | 2013-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 408733 | 2013-06-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 407331 | 2013-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!