| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516393 | 2014-12-31 | 7236.65 RON | 0.00 RON | 0.00 RON |
| 514880 | 2014-11-30 | 5442.90 RON | 0.00 RON | 0.00 RON |
| 513388 | 2014-10-31 | 2301.09 RON | 0.00 RON | 0.00 RON |
| 512006 | 2014-09-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 510632 | 2014-08-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 509249 | 2014-07-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 507855 | 2014-06-30 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 530538 | 2014-05-31 | 1767.44 RON | 0.00 RON | 0.00 RON |
| 506483 | 2014-05-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 504992 | 2014-04-30 | 2762.00 RON | 0.00 RON | 0.00 RON |
| 503465 | 2014-03-31 | 4288.00 RON | 0.00 RON | 0.00 RON |
| 501934 | 2014-02-28 | 5031.00 RON | 0.00 RON | 0.00 RON |
| 500398 | 2014-01-31 | 6212.00 RON | 0.00 RON | 0.00 RON |
| 416656 | 2013-12-31 | 7585.00 RON | 0.00 RON | 0.00 RON |
| 415116 | 2013-11-30 | 4812.00 RON | 0.00 RON | 0.00 RON |
| 413609 | 2013-10-31 | 2686.00 RON | 0.00 RON | 0.00 RON |
| 412215 | 2013-09-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 410837 | 2013-08-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 409447 | 2013-07-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 408050 | 2013-06-30 | 945.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!