| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516459 | 2014-12-31 | 7624.60 RON | 0.00 RON | 0.00 RON |
| 514945 | 2014-11-30 | 5943.02 RON | 0.00 RON | 0.00 RON |
| 513452 | 2014-10-31 | 2127.17 RON | 0.00 RON | 0.00 RON |
| 512067 | 2014-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 510693 | 2014-08-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 509310 | 2014-07-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 507917 | 2014-06-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 506544 | 2014-05-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 505057 | 2014-04-30 | 2563.00 RON | 0.00 RON | 0.00 RON |
| 503532 | 2014-03-31 | 4394.00 RON | 0.00 RON | 0.00 RON |
| 502001 | 2014-02-28 | 5431.00 RON | 0.00 RON | 0.00 RON |
| 500465 | 2014-01-31 | 6153.00 RON | 0.00 RON | 0.00 RON |
| 416723 | 2013-12-31 | 7921.00 RON | 0.00 RON | 0.00 RON |
| 415182 | 2013-11-30 | 5210.00 RON | 0.00 RON | 0.00 RON |
| 413674 | 2013-10-31 | 2978.00 RON | 0.00 RON | 0.00 RON |
| 412277 | 2013-09-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 410899 | 2013-08-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 409509 | 2013-07-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 408112 | 2013-06-30 | 841.00 RON | 0.00 RON | 0.00 RON |
| 406708 | 2013-05-31 | 864.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!