| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517269 | 2014-12-31 | 6449.62 RON | 0.00 RON | 0.00 RON |
| 515751 | 2014-11-30 | 4968.12 RON | 0.00 RON | 0.00 RON |
| 514256 | 2014-10-31 | 1827.54 RON | 0.00 RON | 0.00 RON |
| 512858 | 2014-09-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 511485 | 2014-08-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 510107 | 2014-07-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 508715 | 2014-06-30 | 824.00 RON | 0.00 RON | 0.00 RON |
| 530875 | 2014-05-31 | 136.97 RON | 0.00 RON | 0.00 RON |
| 507336 | 2014-05-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 505874 | 2014-04-30 | 2260.00 RON | 0.00 RON | 0.00 RON |
| 504356 | 2014-03-31 | 4149.00 RON | 0.00 RON | 0.00 RON |
| 502830 | 2014-02-28 | 5131.00 RON | 0.00 RON | 0.00 RON |
| 501294 | 2014-01-31 | 5456.00 RON | 0.00 RON | 0.00 RON |
| 417552 | 2013-12-31 | 6490.00 RON | 0.00 RON | 0.00 RON |
| 416002 | 2013-11-30 | 4026.00 RON | 0.00 RON | 0.00 RON |
| 414499 | 2013-10-31 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 413083 | 2013-09-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 411709 | 2013-08-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 410321 | 2013-07-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 408929 | 2013-06-30 | 663.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!