| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514955 | 2014-11-30 | 4809.18 RON | 0.00 RON | 0.00 RON |
| 513462 | 2014-10-31 | 1981.02 RON | 0.00 RON | 0.00 RON |
| 512077 | 2014-09-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 510703 | 2014-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 509320 | 2014-07-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 507927 | 2014-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 506554 | 2014-05-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 505067 | 2014-04-30 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 503542 | 2014-03-31 | 4296.00 RON | 0.00 RON | 0.00 RON |
| 502012 | 2014-02-28 | 5918.00 RON | 0.00 RON | 0.00 RON |
| 500476 | 2014-01-31 | 6426.00 RON | 0.00 RON | 0.00 RON |
| 416734 | 2013-12-31 | 8110.00 RON | 0.00 RON | 0.00 RON |
| 415192 | 2013-11-30 | 5368.00 RON | 0.00 RON | 0.00 RON |
| 413684 | 2013-10-31 | 2943.00 RON | 0.00 RON | 0.00 RON |
| 412288 | 2013-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 410910 | 2013-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 409520 | 2013-07-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 408123 | 2013-06-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 406719 | 2013-05-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 405185 | 2013-04-30 | 3249.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!