| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516066 | 2014-12-31 | 5605.28 RON | 0.00 RON | 0.00 RON |
| 514552 | 2014-11-30 | 4241.56 RON | 0.00 RON | 0.00 RON |
| 513060 | 2014-10-31 | 1505.62 RON | 0.00 RON | 0.00 RON |
| 511681 | 2014-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 510304 | 2014-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 508922 | 2014-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 507526 | 2014-06-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 506158 | 2014-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 504653 | 2014-04-30 | 1857.00 RON | 0.00 RON | 0.00 RON |
| 503124 | 2014-03-31 | 3274.00 RON | 0.00 RON | 0.00 RON |
| 501593 | 2014-02-28 | 4274.00 RON | 0.00 RON | 0.00 RON |
| 500057 | 2014-01-31 | 4802.00 RON | 0.00 RON | 0.00 RON |
| 416311 | 2013-12-31 | 6243.00 RON | 0.00 RON | 0.00 RON |
| 414773 | 2013-11-30 | 3710.00 RON | 0.00 RON | 0.00 RON |
| 413264 | 2013-10-31 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 411881 | 2013-09-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 410499 | 2013-08-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 409108 | 2013-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 407711 | 2013-06-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 406306 | 2013-05-31 | 487.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!