| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516343 | 2014-12-31 | 4202.69 RON | 0.00 RON | 0.00 RON |
| 514831 | 2014-11-30 | 3249.87 RON | 0.00 RON | 0.00 RON |
| 513338 | 2014-10-31 | 1028.68 RON | 0.00 RON | 0.00 RON |
| 511957 | 2014-09-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 510583 | 2014-08-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 509199 | 2014-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 507805 | 2014-06-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 506435 | 2014-05-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 530522 | 2014-05-31 | 1633.89 RON | 0.00 RON | 0.00 RON |
| 504940 | 2014-04-30 | 1524.00 RON | 0.00 RON | 0.00 RON |
| 503412 | 2014-03-31 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 501881 | 2014-02-28 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 500345 | 2014-01-31 | 4298.00 RON | 0.00 RON | 0.00 RON |
| 416604 | 2013-12-31 | 5586.00 RON | 0.00 RON | 0.00 RON |
| 415064 | 2013-11-30 | 3545.00 RON | 0.00 RON | 0.00 RON |
| 413556 | 2013-10-31 | 2074.00 RON | 0.00 RON | 0.00 RON |
| 412165 | 2013-09-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 410784 | 2013-08-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 409394 | 2013-07-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 407997 | 2013-06-30 | 428.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!