| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516596 | 2014-12-31 | 9226.86 RON | 0.00 RON | 0.00 RON |
| 515082 | 2014-11-30 | 7164.50 RON | 0.00 RON | 0.00 RON |
| 513587 | 2014-10-31 | 2426.85 RON | 0.00 RON | 0.00 RON |
| 512200 | 2014-09-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 510827 | 2014-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 509447 | 2014-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 508054 | 2014-06-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 506679 | 2014-05-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 530636 | 2014-05-31 | 1299.03 RON | 0.00 RON | 0.00 RON |
| 505196 | 2014-04-30 | 2763.00 RON | 0.00 RON | 0.00 RON |
| 503671 | 2014-03-31 | 4959.00 RON | 0.00 RON | 0.00 RON |
| 502142 | 2014-02-28 | 6494.00 RON | 0.00 RON | 0.00 RON |
| 500606 | 2014-01-31 | 7224.00 RON | 0.00 RON | 0.00 RON |
| 416864 | 2013-12-31 | 9138.00 RON | 0.00 RON | 0.00 RON |
| 415320 | 2013-11-30 | 5484.00 RON | 0.00 RON | 0.00 RON |
| 413813 | 2013-10-31 | 3108.00 RON | 0.00 RON | 0.00 RON |
| 412416 | 2013-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 411039 | 2013-08-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 409650 | 2013-07-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 408253 | 2013-06-30 | 652.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!