| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516271 | 2014-12-31 | 5158.69 RON | 0.00 RON | 0.00 RON |
| 514759 | 2014-11-30 | 3349.07 RON | 0.00 RON | 0.00 RON |
| 513266 | 2014-10-31 | 1405.99 RON | 0.00 RON | 0.00 RON |
| 511887 | 2014-09-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 510512 | 2014-08-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 509128 | 2014-07-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 507733 | 2014-06-30 | 621.00 RON | 0.00 RON | 0.00 RON |
| 530490 | 2014-05-31 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 506364 | 2014-05-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 504866 | 2014-04-30 | 1607.00 RON | 0.00 RON | 0.00 RON |
| 503338 | 2014-03-31 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 501807 | 2014-02-28 | 3554.00 RON | 0.00 RON | 0.00 RON |
| 500271 | 2014-01-31 | 3867.00 RON | 0.00 RON | 0.00 RON |
| 416530 | 2013-12-31 | 4975.00 RON | 0.00 RON | 0.00 RON |
| 414990 | 2013-11-30 | 3115.00 RON | 0.00 RON | 0.00 RON |
| 413482 | 2013-10-31 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 412093 | 2013-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 410712 | 2013-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 409322 | 2013-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 407925 | 2013-06-30 | 431.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!