| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516585 | 2014-12-31 | 2871.71 RON | 0.00 RON | 0.00 RON |
| 515071 | 2014-11-30 | 2042.33 RON | 0.00 RON | 0.00 RON |
| 513576 | 2014-10-31 | 774.18 RON | 0.00 RON | 0.00 RON |
| 512189 | 2014-09-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 510816 | 2014-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 509436 | 2014-07-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 508043 | 2014-06-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 506668 | 2014-05-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 530629 | 2014-05-31 | 736.92 RON | 0.00 RON | 0.00 RON |
| 505185 | 2014-04-30 | 874.00 RON | 0.00 RON | 0.00 RON |
| 503660 | 2014-03-31 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 502131 | 2014-02-28 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 500595 | 2014-01-31 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 416853 | 2013-12-31 | 2847.00 RON | 0.00 RON | 0.00 RON |
| 460839 | 2013-12-18 | 1935.96 RON | 0.00 RON | 0.00 RON |
| 415309 | 2013-11-30 | 1758.00 RON | 0.00 RON | 0.00 RON |
| 413802 | 2013-10-31 | 956.00 RON | 0.00 RON | 0.00 RON |
| 412405 | 2013-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 411028 | 2013-08-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 409639 | 2013-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!