| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515465 | 2014-11-30 | 13349.09 RON | 0.00 RON | 0.00 RON |
| 513969 | 2014-10-31 | 5813.89 RON | 0.00 RON | 0.00 RON |
| 512576 | 2014-09-30 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 511203 | 2014-08-31 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 509823 | 2014-07-31 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 508431 | 2014-06-30 | 1719.00 RON | 0.00 RON | 0.00 RON |
| 530740 | 2014-05-31 | 2223.01 RON | 0.00 RON | 0.00 RON |
| 507056 | 2014-05-31 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 505582 | 2014-04-30 | 6815.00 RON | 0.00 RON | 0.00 RON |
| 504058 | 2014-03-31 | 12705.00 RON | 0.00 RON | 0.00 RON |
| 502531 | 2014-02-28 | 16357.00 RON | 0.00 RON | 0.00 RON |
| 500994 | 2014-01-31 | 18021.00 RON | 0.00 RON | 0.00 RON |
| 417252 | 2013-12-31 | 21613.00 RON | 0.00 RON | 0.00 RON |
| 415707 | 2013-11-30 | 12630.00 RON | 0.00 RON | 0.00 RON |
| 414202 | 2013-10-31 | 6051.00 RON | 0.00 RON | 0.00 RON |
| 412797 | 2013-09-30 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 411422 | 2013-08-31 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 410033 | 2013-07-31 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 408638 | 2013-06-30 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 407234 | 2013-05-31 | 2116.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!