| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516663 | 2014-12-31 | 4126.28 RON | 0.00 RON | 0.00 RON |
| 515149 | 2014-11-30 | 3036.37 RON | 0.00 RON | 0.00 RON |
| 513654 | 2014-10-31 | 1066.73 RON | 0.00 RON | 0.00 RON |
| 512267 | 2014-09-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 510894 | 2014-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 509514 | 2014-07-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 508121 | 2014-06-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 506746 | 2014-05-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 505263 | 2014-04-30 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 503738 | 2014-03-31 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 502209 | 2014-02-28 | 2993.00 RON | 0.00 RON | 0.00 RON |
| 500673 | 2014-01-31 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 416931 | 2013-12-31 | 3779.00 RON | 0.00 RON | 0.00 RON |
| 415387 | 2013-11-30 | 2502.00 RON | 0.00 RON | 0.00 RON |
| 413880 | 2013-10-31 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 412483 | 2013-09-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 411107 | 2013-08-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 409718 | 2013-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 408321 | 2013-06-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 406918 | 2013-05-31 | 653.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!