| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516182 | 2014-12-31 | 6820.00 RON | 0.00 RON | 0.00 RON |
| 514669 | 2014-11-30 | 5253.35 RON | 0.00 RON | 0.00 RON |
| 513175 | 2014-10-31 | 1363.72 RON | 0.00 RON | 0.00 RON |
| 511797 | 2014-09-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 510422 | 2014-08-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 509038 | 2014-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 507642 | 2014-06-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 506275 | 2014-05-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 504774 | 2014-04-30 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 503246 | 2014-03-31 | 4269.00 RON | 0.00 RON | 0.00 RON |
| 501715 | 2014-02-28 | 5323.00 RON | 0.00 RON | 0.00 RON |
| 500179 | 2014-01-31 | 6557.00 RON | 0.00 RON | 0.00 RON |
| 416435 | 2013-12-31 | 8340.00 RON | 0.00 RON | 0.00 RON |
| 414896 | 2013-11-30 | 5015.00 RON | 0.00 RON | 0.00 RON |
| 413387 | 2013-10-31 | 2411.00 RON | 0.00 RON | 0.00 RON |
| 412000 | 2013-09-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 410619 | 2013-08-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 409228 | 2013-07-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 407831 | 2013-06-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 406427 | 2013-05-31 | 788.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!