| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515249 | 2014-11-30 | 12947.49 RON | 0.00 RON | 0.00 RON |
| 513753 | 2014-10-31 | 4707.02 RON | 0.00 RON | 0.00 RON |
| 512365 | 2014-09-30 | 956.00 RON | 0.00 RON | 0.00 RON |
| 510992 | 2014-08-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 509612 | 2014-07-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 508219 | 2014-06-30 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 506844 | 2014-05-31 | 1336.00 RON | 0.00 RON | 0.00 RON |
| 505361 | 2014-04-30 | 5247.00 RON | 0.00 RON | 0.00 RON |
| 503838 | 2014-03-31 | 8937.00 RON | 0.00 RON | 0.00 RON |
| 502309 | 2014-02-28 | 11963.00 RON | 0.00 RON | 0.00 RON |
| 500773 | 2014-01-31 | 13214.00 RON | 0.00 RON | 0.00 RON |
| 417031 | 2013-12-31 | 17639.00 RON | 0.00 RON | 0.00 RON |
| 415487 | 2013-11-30 | 10817.00 RON | 0.00 RON | 0.00 RON |
| 413980 | 2013-10-31 | 5623.00 RON | 0.00 RON | 0.00 RON |
| 412581 | 2013-09-30 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 411205 | 2013-08-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 409816 | 2013-07-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 408419 | 2013-06-30 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 407016 | 2013-05-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 405485 | 2013-04-30 | 5727.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!