| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514981 | 2014-11-30 | 5924.75 RON | 0.00 RON | 0.00 RON |
| 513487 | 2014-10-31 | 2026.29 RON | 0.00 RON | 0.00 RON |
| 512103 | 2014-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 510729 | 2014-08-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 509347 | 2014-07-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 507953 | 2014-06-30 | 726.00 RON | 0.00 RON | 0.00 RON |
| 530579 | 2014-05-31 | 5627.94 RON | 0.00 RON | 0.00 RON |
| 506580 | 2014-05-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 505093 | 2014-04-30 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 503568 | 2014-03-31 | 5140.00 RON | 0.00 RON | 0.00 RON |
| 502038 | 2014-02-28 | 6318.00 RON | 0.00 RON | 0.00 RON |
| 500502 | 2014-01-31 | 7144.00 RON | 0.00 RON | 0.00 RON |
| 416760 | 2013-12-31 | 9024.00 RON | 0.00 RON | 0.00 RON |
| 415218 | 2013-11-30 | 5686.00 RON | 0.00 RON | 0.00 RON |
| 413711 | 2013-10-31 | 2812.00 RON | 0.00 RON | 0.00 RON |
| 412316 | 2013-09-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 410938 | 2013-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 409548 | 2013-07-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 408151 | 2013-06-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 406748 | 2013-05-31 | 636.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!