| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514701 | 2014-11-30 | 3890.41 RON | 0.00 RON | 0.00 RON |
| 513208 | 2014-10-31 | 1789.04 RON | 0.00 RON | 0.00 RON |
| 511830 | 2014-09-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 510455 | 2014-08-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 509071 | 2014-07-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 507675 | 2014-06-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 530461 | 2014-05-31 | 7477.39 RON | 4852.04 RON | 0.00 RON |
| 506308 | 2014-05-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 504807 | 2014-04-30 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 503279 | 2014-03-31 | 3256.00 RON | 0.00 RON | 0.00 RON |
| 501748 | 2014-02-28 | 4113.00 RON | 0.00 RON | 0.00 RON |
| 500213 | 2014-01-31 | 4708.00 RON | 0.00 RON | 0.00 RON |
| 416469 | 2013-12-31 | 6227.00 RON | 0.00 RON | 0.00 RON |
| 414930 | 2013-11-30 | 3971.00 RON | 0.00 RON | 0.00 RON |
| 413421 | 2013-10-31 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 412034 | 2013-09-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 410653 | 2013-08-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 409262 | 2013-07-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 407865 | 2013-06-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 406461 | 2013-05-31 | 837.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!