| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516584 | 2014-12-31 | 9077.10 RON | 0.00 RON | 0.00 RON |
| 515070 | 2014-11-30 | 6413.26 RON | 0.00 RON | 0.00 RON |
| 513575 | 2014-10-31 | 2337.97 RON | 0.00 RON | 0.00 RON |
| 512188 | 2014-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 510815 | 2014-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 509435 | 2014-07-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 508042 | 2014-06-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 506667 | 2014-05-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 530628 | 2014-05-31 | 2054.68 RON | 0.00 RON | 0.00 RON |
| 505184 | 2014-04-30 | 2647.00 RON | 0.00 RON | 0.00 RON |
| 503659 | 2014-03-31 | 4660.00 RON | 0.00 RON | 0.00 RON |
| 502130 | 2014-02-28 | 6295.00 RON | 0.00 RON | 0.00 RON |
| 500594 | 2014-01-31 | 6861.00 RON | 0.00 RON | 0.00 RON |
| 416852 | 2013-12-31 | 9010.00 RON | 0.00 RON | 0.00 RON |
| 460838 | 2013-12-18 | 5978.69 RON | 0.00 RON | 0.00 RON |
| 415308 | 2013-11-30 | 5498.00 RON | 0.00 RON | 0.00 RON |
| 413801 | 2013-10-31 | 2915.00 RON | 0.00 RON | 0.00 RON |
| 412404 | 2013-09-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 411027 | 2013-08-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 409638 | 2013-07-31 | 521.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!