| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514580 | 2014-11-30 | 7743.37 RON | 0.00 RON | 0.00 RON |
| 513088 | 2014-10-31 | 3443.92 RON | 0.00 RON | 0.00 RON |
| 511712 | 2014-09-30 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 510335 | 2014-08-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 508953 | 2014-07-31 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 507557 | 2014-06-30 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 506189 | 2014-05-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 530401 | 2014-05-31 | 903.09 RON | 0.00 RON | 0.00 RON |
| 504685 | 2014-04-30 | 3526.00 RON | 0.00 RON | 0.00 RON |
| 503156 | 2014-03-31 | 5536.00 RON | 0.00 RON | 0.00 RON |
| 501625 | 2014-02-28 | 7277.00 RON | 0.00 RON | 0.00 RON |
| 500089 | 2014-01-31 | 7519.00 RON | 0.00 RON | 0.00 RON |
| 416344 | 2013-12-31 | 9607.00 RON | 0.00 RON | 0.00 RON |
| 414806 | 2013-11-30 | 6463.00 RON | 0.00 RON | 0.00 RON |
| 413296 | 2013-10-31 | 4335.00 RON | 0.00 RON | 0.00 RON |
| 411912 | 2013-09-30 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 410530 | 2013-08-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 409139 | 2013-07-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 407742 | 2013-06-30 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 406337 | 2013-05-31 | 1648.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!