| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516932 | 2014-12-31 | 15241.45 RON | 0.00 RON | 0.00 RON |
| 515417 | 2014-11-30 | 11592.70 RON | 0.00 RON | 0.00 RON |
| 513921 | 2014-10-31 | 4016.48 RON | 0.00 RON | 0.00 RON |
| 512528 | 2014-09-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 511155 | 2014-08-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 509775 | 2014-07-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 508383 | 2014-06-30 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 507008 | 2014-05-31 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 505534 | 2014-04-30 | 3215.00 RON | 0.00 RON | 0.00 RON |
| 504010 | 2014-03-31 | 8233.00 RON | 0.00 RON | 0.00 RON |
| 502483 | 2014-02-28 | 11177.00 RON | 0.00 RON | 0.00 RON |
| 500946 | 2014-01-31 | 12104.00 RON | 0.00 RON | 0.00 RON |
| 417204 | 2013-12-31 | 16078.00 RON | 0.00 RON | 0.00 RON |
| 415659 | 2013-11-30 | 11066.00 RON | 0.00 RON | 0.00 RON |
| 414153 | 2013-10-31 | 6249.00 RON | 0.00 RON | 0.00 RON |
| 412748 | 2013-09-30 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 411372 | 2013-08-31 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 409984 | 2013-07-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 408588 | 2013-06-30 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 407184 | 2013-05-31 | 1542.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!