| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516656 | 2014-12-31 | 5518.72 RON | 0.00 RON | 0.00 RON |
| 515142 | 2014-11-30 | 4214.61 RON | 0.00 RON | 0.00 RON |
| 513647 | 2014-10-31 | 1420.48 RON | 0.00 RON | 0.00 RON |
| 512260 | 2014-09-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 510887 | 2014-08-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 509507 | 2014-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 508114 | 2014-06-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 506739 | 2014-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 505256 | 2014-04-30 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 503731 | 2014-03-31 | 3112.00 RON | 0.00 RON | 0.00 RON |
| 502202 | 2014-02-28 | 4543.00 RON | 0.00 RON | 0.00 RON |
| 500666 | 2014-01-31 | 4900.00 RON | 0.00 RON | 0.00 RON |
| 416924 | 2013-12-31 | 6550.00 RON | 0.00 RON | 0.00 RON |
| 415380 | 2013-11-30 | 4196.00 RON | 0.00 RON | 0.00 RON |
| 413873 | 2013-10-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 412476 | 2013-09-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 411100 | 2013-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 409711 | 2013-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 408314 | 2013-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 406911 | 2013-05-31 | 395.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!