| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514570 | 2014-11-30 | 8277.36 RON | 0.00 RON | 0.00 RON |
| 513078 | 2014-10-31 | 3209.92 RON | 0.00 RON | 0.00 RON |
| 511702 | 2014-09-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 510325 | 2014-08-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 508943 | 2014-07-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 507547 | 2014-06-30 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 506179 | 2014-05-31 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 530395 | 2014-05-31 | 2203.08 RON | 0.00 RON | 0.00 RON |
| 504674 | 2014-04-30 | 3769.00 RON | 0.00 RON | 0.00 RON |
| 503145 | 2014-03-31 | 5892.00 RON | 0.00 RON | 0.00 RON |
| 501614 | 2014-02-28 | 7361.00 RON | 0.00 RON | 0.00 RON |
| 500078 | 2014-01-31 | 8676.00 RON | 0.00 RON | 0.00 RON |
| 416332 | 2013-12-31 | 11006.00 RON | 0.00 RON | 0.00 RON |
| 460803 | 2013-12-18 | 10880.26 RON | 0.00 RON | 0.00 RON |
| 414794 | 2013-11-30 | 7165.00 RON | 0.00 RON | 0.00 RON |
| 413285 | 2013-10-31 | 4158.00 RON | 0.00 RON | 0.00 RON |
| 411902 | 2013-09-30 | 1318.00 RON | 0.00 RON | 0.00 RON |
| 410520 | 2013-08-31 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 409129 | 2013-07-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 407732 | 2013-06-30 | 1449.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!