| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515308 | 2014-11-30 | 22405.52 RON | 0.00 RON | 0.00 RON |
| 513811 | 2014-10-31 | 7644.47 RON | 0.00 RON | 0.00 RON |
| 512421 | 2014-09-30 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 511048 | 2014-08-31 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 509668 | 2014-07-31 | 2057.00 RON | 0.00 RON | 0.00 RON |
| 508275 | 2014-06-30 | 2782.00 RON | 0.00 RON | 0.00 RON |
| 530690 | 2014-05-31 | 3940.31 RON | 0.00 RON | 0.00 RON |
| 506901 | 2014-05-31 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 505422 | 2014-04-30 | 9167.00 RON | 0.00 RON | 0.00 RON |
| 503899 | 2014-03-31 | 16420.00 RON | 0.00 RON | 0.00 RON |
| 502371 | 2014-02-28 | 20448.00 RON | 0.00 RON | 0.00 RON |
| 500835 | 2014-01-31 | 23442.00 RON | 0.00 RON | 0.00 RON |
| 417093 | 2013-12-31 | 29357.00 RON | 0.00 RON | 0.00 RON |
| 460868 | 2013-12-18 | 14169.85 RON | 0.00 RON | 0.00 RON |
| 415548 | 2013-11-30 | 19084.00 RON | 0.00 RON | 0.00 RON |
| 414042 | 2013-10-31 | 11999.00 RON | 0.00 RON | 0.00 RON |
| 412640 | 2013-09-30 | 2020.00 RON | 0.00 RON | 0.00 RON |
| 411264 | 2013-08-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 409875 | 2013-07-31 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 408478 | 2013-06-30 | 2838.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!