| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516582 | 2014-12-31 | 7669.51 RON | 0.00 RON | 0.00 RON |
| 515068 | 2014-11-30 | 5432.75 RON | 0.00 RON | 0.00 RON |
| 513573 | 2014-10-31 | 2013.73 RON | 0.00 RON | 0.00 RON |
| 512186 | 2014-09-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 510813 | 2014-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 509433 | 2014-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 508040 | 2014-06-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 506665 | 2014-05-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 530626 | 2014-05-31 | 1731.63 RON | 0.00 RON | 0.00 RON |
| 505182 | 2014-04-30 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 503657 | 2014-03-31 | 3976.00 RON | 0.00 RON | 0.00 RON |
| 502128 | 2014-02-28 | 5336.00 RON | 0.00 RON | 0.00 RON |
| 500592 | 2014-01-31 | 5805.00 RON | 0.00 RON | 0.00 RON |
| 416850 | 2013-12-31 | 7607.00 RON | 0.00 RON | 0.00 RON |
| 460837 | 2013-12-18 | 4373.68 RON | 0.00 RON | 0.00 RON |
| 415306 | 2013-11-30 | 4666.00 RON | 0.00 RON | 0.00 RON |
| 413799 | 2013-10-31 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 412402 | 2013-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 411025 | 2013-08-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 409636 | 2013-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!