| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515406 | 2014-11-30 | 11796.63 RON | 0.00 RON | 0.00 RON |
| 513910 | 2014-10-31 | 4602.02 RON | 0.00 RON | 0.00 RON |
| 512518 | 2014-09-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 511144 | 2014-08-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 509764 | 2014-07-31 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 508373 | 2014-06-30 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 506997 | 2014-05-31 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 505523 | 2014-04-30 | 5260.00 RON | 0.00 RON | 0.00 RON |
| 503999 | 2014-03-31 | 10301.00 RON | 0.00 RON | 0.00 RON |
| 502472 | 2014-02-28 | 13016.00 RON | 0.00 RON | 0.00 RON |
| 500935 | 2014-01-31 | 13249.00 RON | 0.00 RON | 0.00 RON |
| 417193 | 2013-12-31 | 20341.00 RON | 0.00 RON | 0.00 RON |
| 415648 | 2013-11-30 | 12060.00 RON | 0.00 RON | 0.00 RON |
| 414142 | 2013-10-31 | 6610.00 RON | 0.00 RON | 0.00 RON |
| 412737 | 2013-09-30 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 411361 | 2013-08-31 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 409974 | 2013-07-31 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 408577 | 2013-06-30 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 407173 | 2013-05-31 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 405647 | 2013-04-30 | 6027.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!