| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516898 | 2014-12-31 | 2313.07 RON | 0.00 RON | 0.00 RON |
| 515383 | 2014-11-30 | 1833.43 RON | 0.00 RON | 0.00 RON |
| 513887 | 2014-10-31 | 659.87 RON | 0.00 RON | 0.00 RON |
| 508350 | 2014-06-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 530715 | 2014-05-31 | 545.87 RON | 0.00 RON | 0.00 RON |
| 505500 | 2014-04-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 503976 | 2014-03-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 502449 | 2014-02-28 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 500912 | 2014-01-31 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 417170 | 2013-12-31 | 2405.00 RON | 0.00 RON | 0.00 RON |
| 415625 | 2013-11-30 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 414119 | 2013-10-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 405624 | 2013-04-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 404068 | 2013-03-31 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 402509 | 2013-02-28 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 400937 | 2013-01-31 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 317827 | 2012-12-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 316245 | 2012-11-30 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 314692 | 2012-10-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 313240 | 2012-09-30 | 79.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!