| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516032 | 2014-12-31 | 10207.91 RON | 0.00 RON | 0.00 RON |
| 514518 | 2014-11-30 | 7924.04 RON | 0.00 RON | 0.00 RON |
| 513027 | 2014-10-31 | 3611.40 RON | 0.00 RON | 0.00 RON |
| 511648 | 2014-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 510271 | 2014-08-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 508889 | 2014-07-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 507493 | 2014-06-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 506126 | 2014-05-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 504620 | 2014-04-30 | 3059.00 RON | 0.00 RON | 0.00 RON |
| 503090 | 2014-03-31 | 5401.00 RON | 0.00 RON | 0.00 RON |
| 501559 | 2014-02-28 | 7022.00 RON | 0.00 RON | 0.00 RON |
| 500023 | 2014-01-31 | 8358.00 RON | 0.00 RON | 0.00 RON |
| 416277 | 2013-12-31 | 10567.00 RON | 0.00 RON | 0.00 RON |
| 414739 | 2013-11-30 | 6441.00 RON | 0.00 RON | 0.00 RON |
| 413230 | 2013-10-31 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 411848 | 2013-09-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 410465 | 2013-08-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 409075 | 2013-07-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 407677 | 2013-06-30 | 615.00 RON | 0.00 RON | 0.00 RON |
| 406272 | 2013-05-31 | 740.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!