| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516682 | 2014-12-31 | 4315.37 RON | 0.00 RON | 0.00 RON |
| 515168 | 2014-11-30 | 3103.49 RON | 0.00 RON | 0.00 RON |
| 513672 | 2014-10-31 | 1060.03 RON | 0.00 RON | 0.00 RON |
| 512285 | 2014-09-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 510912 | 2014-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 509532 | 2014-07-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 508139 | 2014-06-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 506764 | 2014-05-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 505281 | 2014-04-30 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 503757 | 2014-03-31 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 502228 | 2014-02-28 | 3187.00 RON | 0.00 RON | 0.00 RON |
| 500692 | 2014-01-31 | 3459.00 RON | 0.00 RON | 0.00 RON |
| 416950 | 2013-12-31 | 4478.00 RON | 0.00 RON | 0.00 RON |
| 415406 | 2013-11-30 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 413899 | 2013-10-31 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 412501 | 2013-09-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 411125 | 2013-08-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 409736 | 2013-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 408339 | 2013-06-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 406936 | 2013-05-31 | 601.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!