| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516322 | 2014-12-31 | 6522.01 RON | 0.00 RON | 0.00 RON |
| 514810 | 2014-11-30 | 4917.05 RON | 0.00 RON | 0.00 RON |
| 513317 | 2014-10-31 | 1786.59 RON | 0.00 RON | 0.00 RON |
| 511937 | 2014-09-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 510562 | 2014-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 509178 | 2014-07-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 507784 | 2014-06-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 506415 | 2014-05-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 504919 | 2014-04-30 | 2245.00 RON | 0.00 RON | 0.00 RON |
| 503391 | 2014-03-31 | 3732.00 RON | 0.00 RON | 0.00 RON |
| 501860 | 2014-02-28 | 4917.00 RON | 0.00 RON | 0.00 RON |
| 500324 | 2014-01-31 | 5774.00 RON | 0.00 RON | 0.00 RON |
| 416583 | 2013-12-31 | 6938.00 RON | 0.00 RON | 0.00 RON |
| 415043 | 2013-11-30 | 4751.00 RON | 0.00 RON | 0.00 RON |
| 413535 | 2013-10-31 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 412145 | 2013-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 410764 | 2013-08-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 409374 | 2013-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 407977 | 2013-06-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 406573 | 2013-05-31 | 621.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!