| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515246 | 2014-11-30 | 5966.76 RON | 0.00 RON | 0.00 RON |
| 513750 | 2014-10-31 | 3027.48 RON | 0.00 RON | 0.00 RON |
| 512362 | 2014-09-30 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 510989 | 2014-08-31 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 509609 | 2014-07-31 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 508216 | 2014-06-30 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 506841 | 2014-05-31 | 1601.00 RON | 0.00 RON | 0.00 RON |
| 530679 | 2014-05-31 | 2583.65 RON | 0.00 RON | 0.00 RON |
| 505358 | 2014-04-30 | 3244.00 RON | 0.00 RON | 0.00 RON |
| 503835 | 2014-03-31 | 4843.00 RON | 0.00 RON | 0.00 RON |
| 502306 | 2014-02-28 | 5884.00 RON | 0.00 RON | 0.00 RON |
| 500770 | 2014-01-31 | 6820.00 RON | 0.00 RON | 0.00 RON |
| 417028 | 2013-12-31 | 7216.00 RON | 0.00 RON | 0.00 RON |
| 460843 | 2013-12-18 | 18068.11 RON | 0.00 RON | 0.00 RON |
| 415484 | 2013-11-30 | 4533.00 RON | 0.00 RON | 0.00 RON |
| 413977 | 2013-10-31 | 3123.00 RON | 0.00 RON | 0.00 RON |
| 412578 | 2013-09-30 | 940.00 RON | 0.00 RON | 0.00 RON |
| 411202 | 2013-08-31 | 989.00 RON | 0.00 RON | 0.00 RON |
| 409813 | 2013-07-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 408416 | 2013-06-30 | 1473.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!