| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517101 | 2014-12-31 | 3726.45 RON | 0.00 RON | 0.00 RON |
| 515584 | 2014-11-30 | 2950.22 RON | 0.00 RON | 0.00 RON |
| 514088 | 2014-10-31 | 1027.39 RON | 0.00 RON | 0.00 RON |
| 512695 | 2014-09-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 511320 | 2014-08-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 509943 | 2014-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 508550 | 2014-06-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 507174 | 2014-05-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 505704 | 2014-04-30 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 504184 | 2014-03-31 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 502656 | 2014-02-28 | 2926.00 RON | 0.00 RON | 0.00 RON |
| 501121 | 2014-01-31 | 3323.00 RON | 0.00 RON | 0.00 RON |
| 417378 | 2013-12-31 | 4185.00 RON | 0.00 RON | 0.00 RON |
| 415831 | 2013-11-30 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 414328 | 2013-10-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 412920 | 2013-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 411546 | 2013-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 410157 | 2013-07-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 408764 | 2013-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 407362 | 2013-05-31 | 456.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!