| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516571 | 2014-12-31 | 4065.61 RON | 0.00 RON | 0.00 RON |
| 515057 | 2014-11-30 | 3001.30 RON | 0.00 RON | 0.00 RON |
| 513562 | 2014-10-31 | 1003.24 RON | 0.00 RON | 0.00 RON |
| 512175 | 2014-09-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 510802 | 2014-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 509422 | 2014-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 508029 | 2014-06-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 506654 | 2014-05-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 505171 | 2014-04-30 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 503646 | 2014-03-31 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 502117 | 2014-02-28 | 2912.00 RON | 0.00 RON | 0.00 RON |
| 500581 | 2014-01-31 | 3265.00 RON | 0.00 RON | 0.00 RON |
| 416839 | 2013-12-31 | 4255.00 RON | 0.00 RON | 0.00 RON |
| 415295 | 2013-11-30 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 413788 | 2013-10-31 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 412391 | 2013-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 411014 | 2013-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 409625 | 2013-07-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 408228 | 2013-06-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 406825 | 2013-05-31 | 292.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!