| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516669 | 2014-12-31 | 3795.98 RON | 0.00 RON | 0.00 RON |
| 515155 | 2014-11-30 | 2784.20 RON | 0.00 RON | 0.00 RON |
| 513660 | 2014-10-31 | 955.03 RON | 0.00 RON | 0.00 RON |
| 512273 | 2014-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 510900 | 2014-08-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 509520 | 2014-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 508127 | 2014-06-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 506752 | 2014-05-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 505269 | 2014-04-30 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 503744 | 2014-03-31 | 2142.00 RON | 0.00 RON | 0.00 RON |
| 502215 | 2014-02-28 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 500679 | 2014-01-31 | 3291.00 RON | 0.00 RON | 0.00 RON |
| 416937 | 2013-12-31 | 4290.00 RON | 0.00 RON | 0.00 RON |
| 415393 | 2013-11-30 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 413886 | 2013-10-31 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 412489 | 2013-09-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 411113 | 2013-08-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 409724 | 2013-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 408327 | 2013-06-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 406924 | 2013-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!