| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516591 | 2014-12-31 | 2386.59 RON | 0.00 RON | 0.00 RON |
| 515077 | 2014-11-30 | 1764.14 RON | 0.00 RON | 0.00 RON |
| 513582 | 2014-10-31 | 630.61 RON | 0.00 RON | 0.00 RON |
| 512195 | 2014-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 510822 | 2014-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 509442 | 2014-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 508049 | 2014-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 506674 | 2014-05-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 505191 | 2014-04-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 503666 | 2014-03-31 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 502137 | 2014-02-28 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 500601 | 2014-01-31 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 416859 | 2013-12-31 | 2368.00 RON | 0.00 RON | 0.00 RON |
| 415315 | 2013-11-30 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 413808 | 2013-10-31 | 990.00 RON | 0.00 RON | 0.00 RON |
| 412411 | 2013-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 411034 | 2013-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 409645 | 2013-07-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 408248 | 2013-06-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 406845 | 2013-05-31 | 249.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!