| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515248 | 2014-11-30 | 20003.05 RON | 0.00 RON | 0.00 RON |
| 513752 | 2014-10-31 | 7847.39 RON | 0.00 RON | 0.00 RON |
| 512364 | 2014-09-30 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 510991 | 2014-08-31 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 509611 | 2014-07-31 | 2138.00 RON | 0.00 RON | 0.00 RON |
| 508218 | 2014-06-30 | 3771.00 RON | 0.00 RON | 0.00 RON |
| 506843 | 2014-05-31 | 3059.00 RON | 0.00 RON | 0.00 RON |
| 530681 | 2014-05-31 | 446.73 RON | 0.00 RON | 0.00 RON |
| 505360 | 2014-04-30 | 8822.00 RON | 0.00 RON | 0.00 RON |
| 503837 | 2014-03-31 | 14945.00 RON | 0.00 RON | 0.00 RON |
| 502308 | 2014-02-28 | 19656.00 RON | 0.00 RON | 0.00 RON |
| 500772 | 2014-01-31 | 20484.00 RON | 0.00 RON | 0.00 RON |
| 417030 | 2013-12-31 | 26997.00 RON | 0.00 RON | 0.00 RON |
| 415486 | 2013-11-30 | 16781.00 RON | 0.00 RON | 0.00 RON |
| 413979 | 2013-10-31 | 9068.00 RON | 0.00 RON | 0.00 RON |
| 412580 | 2013-09-30 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 411204 | 2013-08-31 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 409815 | 2013-07-31 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 408418 | 2013-06-30 | 2668.00 RON | 0.00 RON | 0.00 RON |
| 407015 | 2013-05-31 | 3107.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!