| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516613 | 2014-12-31 | 9597.06 RON | 0.00 RON | 0.00 RON |
| 515099 | 2014-11-30 | 5254.92 RON | 0.00 RON | 0.00 RON |
| 513604 | 2014-10-31 | 2252.20 RON | 0.00 RON | 0.00 RON |
| 512217 | 2014-09-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 510844 | 2014-08-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 509464 | 2014-07-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 508071 | 2014-06-30 | 743.00 RON | 0.00 RON | 0.00 RON |
| 506696 | 2014-05-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 505213 | 2014-04-30 | 2989.00 RON | 0.00 RON | 0.00 RON |
| 503688 | 2014-03-31 | 5350.00 RON | 0.00 RON | 0.00 RON |
| 502159 | 2014-02-28 | 7161.00 RON | 0.00 RON | 0.00 RON |
| 500623 | 2014-01-31 | 8185.00 RON | 0.00 RON | 0.00 RON |
| 416881 | 2013-12-31 | 9853.00 RON | 0.00 RON | 0.00 RON |
| 415337 | 2013-11-30 | 5617.00 RON | 0.00 RON | 0.00 RON |
| 413830 | 2013-10-31 | 3227.00 RON | 0.00 RON | 0.00 RON |
| 412433 | 2013-09-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 411057 | 2013-08-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 409668 | 2013-07-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 408271 | 2013-06-30 | 743.00 RON | 0.00 RON | 0.00 RON |
| 406868 | 2013-05-31 | 812.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!