| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517273 | 2014-12-31 | 5091.57 RON | 0.00 RON | 0.00 RON |
| 515755 | 2014-11-30 | 4024.45 RON | 0.00 RON | 0.00 RON |
| 514260 | 2014-10-31 | 1583.67 RON | 0.00 RON | 0.00 RON |
| 512862 | 2014-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 511489 | 2014-08-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 510111 | 2014-07-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 508720 | 2014-06-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 507341 | 2014-05-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 505879 | 2014-04-30 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 504361 | 2014-03-31 | 2895.00 RON | 0.00 RON | 0.00 RON |
| 502835 | 2014-02-28 | 3391.00 RON | 0.00 RON | 0.00 RON |
| 501299 | 2014-01-31 | 4175.00 RON | 0.00 RON | 0.00 RON |
| 417557 | 2013-12-31 | 5235.00 RON | 0.00 RON | 0.00 RON |
| 416007 | 2013-11-30 | 3268.00 RON | 0.00 RON | 0.00 RON |
| 414504 | 2013-10-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 413088 | 2013-09-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 411714 | 2013-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 410326 | 2013-07-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 408934 | 2013-06-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 407532 | 2013-05-31 | 625.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!