| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517209 | 2014-12-31 | 2186.76 RON | 0.00 RON | 0.00 RON |
| 515691 | 2014-11-30 | 1596.45 RON | 0.00 RON | 0.00 RON |
| 514196 | 2014-10-31 | 417.20 RON | 0.00 RON | 0.00 RON |
| 512800 | 2014-09-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 511427 | 2014-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 510049 | 2014-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 508658 | 2014-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 507281 | 2014-05-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 505813 | 2014-04-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 504294 | 2014-03-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 502768 | 2014-02-28 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 501232 | 2014-01-31 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 417489 | 2013-12-31 | 2533.00 RON | 0.00 RON | 0.00 RON |
| 415941 | 2013-11-30 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 414437 | 2013-10-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 413026 | 2013-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 411653 | 2013-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 410264 | 2013-07-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 408872 | 2013-06-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 407469 | 2013-05-31 | 228.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!