| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515208 | 2014-11-30 | 13183.04 RON | 0.00 RON | 0.00 RON |
| 513712 | 2014-10-31 | 4749.59 RON | 0.00 RON | 0.00 RON |
| 512324 | 2014-09-30 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 510951 | 2014-08-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 509571 | 2014-07-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 508177 | 2014-06-30 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 506803 | 2014-05-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 505320 | 2014-04-30 | 5506.00 RON | 0.00 RON | 0.00 RON |
| 503797 | 2014-03-31 | 9120.00 RON | 0.00 RON | 0.00 RON |
| 502268 | 2014-02-28 | 11523.00 RON | 0.00 RON | 0.00 RON |
| 500732 | 2014-01-31 | 13617.00 RON | 0.00 RON | 0.00 RON |
| 416990 | 2013-12-31 | 17163.00 RON | 0.00 RON | 0.00 RON |
| 415446 | 2013-11-30 | 10890.00 RON | 0.00 RON | 0.00 RON |
| 413939 | 2013-10-31 | 5889.00 RON | 0.00 RON | 0.00 RON |
| 412540 | 2013-09-30 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 411164 | 2013-08-31 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 409775 | 2013-07-31 | 1569.00 RON | 0.00 RON | 0.00 RON |
| 408378 | 2013-06-30 | 1975.00 RON | 0.00 RON | 0.00 RON |
| 406975 | 2013-05-31 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 405444 | 2013-04-30 | 5830.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!