| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516253 | 2014-12-31 | 3766.16 RON | 0.00 RON | 0.00 RON |
| 514740 | 2014-11-30 | 2751.56 RON | 0.00 RON | 0.00 RON |
| 513247 | 2014-10-31 | 635.74 RON | 0.00 RON | 0.00 RON |
| 511869 | 2014-09-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 510494 | 2014-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 509110 | 2014-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 507715 | 2014-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 506346 | 2014-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 504846 | 2014-04-30 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 503318 | 2014-03-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 501787 | 2014-02-28 | 2610.00 RON | 0.00 RON | 0.00 RON |
| 500251 | 2014-01-31 | 2925.00 RON | 0.00 RON | 0.00 RON |
| 416510 | 2013-12-31 | 3908.00 RON | 0.00 RON | 0.00 RON |
| 414970 | 2013-11-30 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 413461 | 2013-10-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 412074 | 2013-09-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 410693 | 2013-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 409303 | 2013-07-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 407906 | 2013-06-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 406502 | 2013-05-31 | 348.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!