| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517038 | 2014-12-31 | 3875.75 RON | 0.00 RON | 0.00 RON |
| 515523 | 2014-11-30 | 3140.98 RON | 0.00 RON | 0.00 RON |
| 514027 | 2014-10-31 | 1493.15 RON | 0.00 RON | 0.00 RON |
| 512632 | 2014-09-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 511258 | 2014-08-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 509879 | 2014-07-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 508487 | 2014-06-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 507111 | 2014-05-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 505640 | 2014-04-30 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 504118 | 2014-03-31 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 502592 | 2014-02-28 | 3017.00 RON | 0.00 RON | 0.00 RON |
| 501056 | 2014-01-31 | 3312.00 RON | 0.00 RON | 0.00 RON |
| 417313 | 2013-12-31 | 4146.00 RON | 0.00 RON | 0.00 RON |
| 415767 | 2013-11-30 | 2453.00 RON | 0.00 RON | 0.00 RON |
| 414263 | 2013-10-31 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 412856 | 2013-09-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 411482 | 2013-08-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 410093 | 2013-07-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 408699 | 2013-06-30 | 658.00 RON | 0.00 RON | 0.00 RON |
| 407296 | 2013-05-31 | 669.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!