| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515247 | 2014-11-30 | 7362.46 RON | 0.00 RON | 0.00 RON |
| 513751 | 2014-10-31 | 3334.91 RON | 0.00 RON | 0.00 RON |
| 512363 | 2014-09-30 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 510990 | 2014-08-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 509610 | 2014-07-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 508217 | 2014-06-30 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 506842 | 2014-05-31 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 530680 | 2014-05-31 | 22005.99 RON | 0.00 RON | 0.00 RON |
| 505359 | 2014-04-30 | 3316.00 RON | 0.00 RON | 0.00 RON |
| 503836 | 2014-03-31 | 4676.00 RON | 0.00 RON | 0.00 RON |
| 502307 | 2014-02-28 | 7598.00 RON | 0.00 RON | 0.00 RON |
| 500771 | 2014-01-31 | 8022.00 RON | 0.00 RON | 0.00 RON |
| 417029 | 2013-12-31 | 9940.00 RON | 0.00 RON | 0.00 RON |
| 415485 | 2013-11-30 | 6861.00 RON | 0.00 RON | 0.00 RON |
| 413978 | 2013-10-31 | 4391.00 RON | 0.00 RON | 0.00 RON |
| 412579 | 2013-09-30 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 411203 | 2013-08-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 409814 | 2013-07-31 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 408417 | 2013-06-30 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 407014 | 2013-05-31 | 1461.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!