| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516606 | 2014-12-31 | 7708.01 RON | 0.00 RON | 0.00 RON |
| 515092 | 2014-11-30 | 5522.58 RON | 0.00 RON | 0.00 RON |
| 513597 | 2014-10-31 | 1789.06 RON | 0.00 RON | 0.00 RON |
| 512210 | 2014-09-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 510837 | 2014-08-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 509457 | 2014-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 508064 | 2014-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 506689 | 2014-05-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 505206 | 2014-04-30 | 2378.00 RON | 0.00 RON | 0.00 RON |
| 503681 | 2014-03-31 | 4270.00 RON | 0.00 RON | 0.00 RON |
| 502152 | 2014-02-28 | 5672.00 RON | 0.00 RON | 0.00 RON |
| 500616 | 2014-01-31 | 6439.00 RON | 0.00 RON | 0.00 RON |
| 416874 | 2013-12-31 | 8363.00 RON | 0.00 RON | 0.00 RON |
| 415330 | 2013-11-30 | 4876.00 RON | 0.00 RON | 0.00 RON |
| 413823 | 2013-10-31 | 2694.00 RON | 0.00 RON | 0.00 RON |
| 412426 | 2013-09-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 411050 | 2013-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 409661 | 2013-07-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 408264 | 2013-06-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 406861 | 2013-05-31 | 637.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!