| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517136 | 2014-12-31 | 5759.31 RON | 0.00 RON | 0.00 RON |
| 515619 | 2014-11-30 | 4454.51 RON | 0.00 RON | 0.00 RON |
| 514124 | 2014-10-31 | 1346.89 RON | 0.00 RON | 0.00 RON |
| 512731 | 2014-09-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 511356 | 2014-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 509979 | 2014-07-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 508586 | 2014-06-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 507209 | 2014-05-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 530820 | 2014-05-31 | 3297.74 RON | 3297.74 RON | 0.00 RON |
| 505740 | 2014-04-30 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 530265 | 2014-04-28 | 7734.57 RON | 4960.69 RON | 0.00 RON |
| 504220 | 2014-03-31 | 2914.00 RON | 0.00 RON | 0.00 RON |
| 502693 | 2014-02-28 | 3548.00 RON | 0.00 RON | 0.00 RON |
| 501158 | 2014-01-31 | 3888.00 RON | 0.00 RON | 0.00 RON |
| 417414 | 2013-12-31 | 5235.00 RON | 0.00 RON | 0.00 RON |
| 415868 | 2013-11-30 | 2816.00 RON | 0.00 RON | 0.00 RON |
| 414365 | 2013-10-31 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 412955 | 2013-09-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 411582 | 2013-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 410193 | 2013-07-31 | 251.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!