| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514566 | 2014-11-30 | 4465.66 RON | 0.00 RON | 0.00 RON |
| 513074 | 2014-10-31 | 2025.12 RON | 0.00 RON | 0.00 RON |
| 511698 | 2014-09-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 510321 | 2014-08-31 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 508939 | 2014-07-31 | 1465.00 RON | 0.00 RON | 0.00 RON |
| 507543 | 2014-06-30 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 506175 | 2014-05-31 | 1505.00 RON | 0.00 RON | 0.00 RON |
| 530392 | 2014-05-31 | 1095.50 RON | 0.00 RON | 0.00 RON |
| 504670 | 2014-04-30 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 503141 | 2014-03-31 | 3489.00 RON | 0.00 RON | 0.00 RON |
| 501610 | 2014-02-28 | 4108.00 RON | 0.00 RON | 0.00 RON |
| 500074 | 2014-01-31 | 4568.00 RON | 0.00 RON | 0.00 RON |
| 416328 | 2013-12-31 | 5603.00 RON | 0.00 RON | 0.00 RON |
| 460872 | 2013-12-18 | 1172.77 RON | 0.00 RON | 0.00 RON |
| 414790 | 2013-11-30 | 3919.00 RON | 0.00 RON | 0.00 RON |
| 413281 | 2013-10-31 | 2797.00 RON | 0.00 RON | 0.00 RON |
| 411898 | 2013-09-30 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 410516 | 2013-08-31 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 409125 | 2013-07-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 407728 | 2013-06-30 | 1622.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!