| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515200 | 2014-11-30 | 20850.23 RON | 0.00 RON | 0.00 RON |
| 513704 | 2014-10-31 | 6828.50 RON | 0.00 RON | 0.00 RON |
| 512316 | 2014-09-30 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 510943 | 2014-08-31 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 509563 | 2014-07-31 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 508169 | 2014-06-30 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 506795 | 2014-05-31 | 2274.00 RON | 0.00 RON | 0.00 RON |
| 505312 | 2014-04-30 | 8849.00 RON | 0.00 RON | 0.00 RON |
| 503789 | 2014-03-31 | 14596.00 RON | 0.00 RON | 0.00 RON |
| 502260 | 2014-02-28 | 18562.00 RON | 0.00 RON | 0.00 RON |
| 500724 | 2014-01-31 | 21748.00 RON | 0.00 RON | 0.00 RON |
| 416982 | 2013-12-31 | 27929.00 RON | 0.00 RON | 0.00 RON |
| 415438 | 2013-11-30 | 17237.00 RON | 0.00 RON | 0.00 RON |
| 413931 | 2013-10-31 | 8812.00 RON | 0.00 RON | 0.00 RON |
| 412532 | 2013-09-30 | 2235.00 RON | 0.00 RON | 0.00 RON |
| 411156 | 2013-08-31 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 409767 | 2013-07-31 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 408370 | 2013-06-30 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 406967 | 2013-05-31 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 405436 | 2013-04-30 | 9562.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!