| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514560 | 2014-11-30 | 9229.55 RON | 0.00 RON | 0.00 RON |
| 513068 | 2014-10-31 | 4015.94 RON | 0.00 RON | 0.00 RON |
| 511691 | 2014-09-30 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 510314 | 2014-08-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 508932 | 2014-07-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 507536 | 2014-06-30 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 506168 | 2014-05-31 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 530388 | 2014-05-31 | 335.34 RON | 0.00 RON | 0.00 RON |
| 504663 | 2014-04-30 | 4219.00 RON | 0.00 RON | 0.00 RON |
| 503134 | 2014-03-31 | 6691.00 RON | 0.00 RON | 0.00 RON |
| 501603 | 2014-02-28 | 8344.00 RON | 0.00 RON | 0.00 RON |
| 500067 | 2014-01-31 | 9462.00 RON | 0.00 RON | 0.00 RON |
| 416321 | 2013-12-31 | 11671.00 RON | 0.00 RON | 0.00 RON |
| 414783 | 2013-11-30 | 7548.00 RON | 0.00 RON | 0.00 RON |
| 413274 | 2013-10-31 | 4603.00 RON | 0.00 RON | 0.00 RON |
| 411891 | 2013-09-30 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 410509 | 2013-08-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 409118 | 2013-07-31 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 407721 | 2013-06-30 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 406316 | 2013-05-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!