| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516510 | 2014-12-31 | 4048.58 RON | 0.00 RON | 0.00 RON |
| 514996 | 2014-11-30 | 3073.69 RON | 0.00 RON | 0.00 RON |
| 513502 | 2014-10-31 | 1172.12 RON | 0.00 RON | 0.00 RON |
| 512118 | 2014-09-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 510743 | 2014-08-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 509362 | 2014-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 507968 | 2014-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 506594 | 2014-05-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 505108 | 2014-04-30 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 503583 | 2014-03-31 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 502053 | 2014-02-28 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 500517 | 2014-01-31 | 3372.00 RON | 0.00 RON | 0.00 RON |
| 416775 | 2013-12-31 | 4471.00 RON | 0.00 RON | 0.00 RON |
| 415233 | 2013-11-30 | 2681.00 RON | 0.00 RON | 0.00 RON |
| 413726 | 2013-10-31 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 412329 | 2013-09-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 410952 | 2013-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 409563 | 2013-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 408166 | 2013-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 406763 | 2013-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!