| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517441 | 2014-12-31 | 16056.96 RON | 0.00 RON | 0.00 RON |
| 515924 | 2014-11-30 | 13879.78 RON | 0.00 RON | 0.00 RON |
| 514427 | 2014-10-31 | 5048.57 RON | 0.00 RON | 0.00 RON |
| 512976 | 2014-09-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 511604 | 2014-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 510227 | 2014-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 508839 | 2014-06-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 507445 | 2014-05-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 506052 | 2014-04-30 | 4928.00 RON | 0.00 RON | 0.00 RON |
| 504538 | 2014-03-31 | 8836.00 RON | 0.00 RON | 0.00 RON |
| 503012 | 2014-02-28 | 12367.00 RON | 0.00 RON | 0.00 RON |
| 501476 | 2014-01-31 | 12861.00 RON | 0.00 RON | 0.00 RON |
| 417732 | 2013-12-31 | 18434.00 RON | 0.00 RON | 0.00 RON |
| 416181 | 2013-11-30 | 10692.00 RON | 0.00 RON | 0.00 RON |
| 414671 | 2013-10-31 | 6535.00 RON | 0.00 RON | 0.00 RON |
| 413181 | 2013-09-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 411805 | 2013-08-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 410420 | 2013-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 409030 | 2013-06-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 407628 | 2013-05-31 | 636.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!