| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516401 | 2014-12-31 | 5784.09 RON | 0.00 RON | 0.00 RON |
| 514888 | 2014-11-30 | 4518.29 RON | 0.00 RON | 0.00 RON |
| 513396 | 2014-10-31 | 1541.10 RON | 0.00 RON | 0.00 RON |
| 512013 | 2014-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 510639 | 2014-08-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 509256 | 2014-07-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 507862 | 2014-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 506490 | 2014-05-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 505000 | 2014-04-30 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 503473 | 2014-03-31 | 3363.00 RON | 0.00 RON | 0.00 RON |
| 501942 | 2014-02-28 | 4029.00 RON | 0.00 RON | 0.00 RON |
| 500406 | 2014-01-31 | 4951.00 RON | 0.00 RON | 0.00 RON |
| 416664 | 2013-12-31 | 6258.00 RON | 0.00 RON | 0.00 RON |
| 415124 | 2013-11-30 | 3869.00 RON | 0.00 RON | 0.00 RON |
| 413617 | 2013-10-31 | 2136.00 RON | 0.00 RON | 0.00 RON |
| 412223 | 2013-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 410845 | 2013-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 409455 | 2013-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 408058 | 2013-06-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 406654 | 2013-05-31 | 539.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!