| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516134 | 2014-12-31 | 4224.54 RON | 0.00 RON | 0.00 RON |
| 514620 | 2014-11-30 | 3103.48 RON | 0.00 RON | 0.00 RON |
| 513125 | 2014-10-31 | 1262.95 RON | 0.00 RON | 0.00 RON |
| 511749 | 2014-09-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 510373 | 2014-08-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 508990 | 2014-07-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 507594 | 2014-06-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 506227 | 2014-05-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 504725 | 2014-04-30 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 503196 | 2014-03-31 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 501665 | 2014-02-28 | 3265.00 RON | 0.00 RON | 0.00 RON |
| 500129 | 2014-01-31 | 3714.00 RON | 0.00 RON | 0.00 RON |
| 416384 | 2013-12-31 | 4681.00 RON | 0.00 RON | 0.00 RON |
| 414846 | 2013-11-30 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 413336 | 2013-10-31 | 1569.00 RON | 0.00 RON | 0.00 RON |
| 411951 | 2013-09-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 410569 | 2013-08-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 409178 | 2013-07-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 407781 | 2013-06-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 406377 | 2013-05-31 | 816.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!