| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516708 | 2014-12-31 | 4634.65 RON | 0.00 RON | 0.00 RON |
| 515194 | 2014-11-30 | 3485.23 RON | 0.00 RON | 0.00 RON |
| 513698 | 2014-10-31 | 1061.46 RON | 0.00 RON | 0.00 RON |
| 512311 | 2014-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 510938 | 2014-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 509558 | 2014-07-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 508164 | 2014-06-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 506790 | 2014-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 505307 | 2014-04-30 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 503783 | 2014-03-31 | 3028.00 RON | 0.00 RON | 0.00 RON |
| 502254 | 2014-02-28 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 500718 | 2014-01-31 | 5034.00 RON | 0.00 RON | 0.00 RON |
| 416976 | 2013-12-31 | 6165.00 RON | 0.00 RON | 0.00 RON |
| 415432 | 2013-11-30 | 3879.00 RON | 0.00 RON | 0.00 RON |
| 413925 | 2013-10-31 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 412527 | 2013-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 411151 | 2013-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 409762 | 2013-07-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 408365 | 2013-06-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 406962 | 2013-05-31 | 308.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!