| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516096 | 2014-12-31 | 6413.71 RON | 0.00 RON | 0.00 RON |
| 514581 | 2014-11-30 | 4848.33 RON | 0.00 RON | 0.00 RON |
| 513089 | 2014-10-31 | 1893.10 RON | 0.00 RON | 0.00 RON |
| 511713 | 2014-09-30 | 899.00 RON | 0.00 RON | 0.00 RON |
| 510336 | 2014-08-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 508954 | 2014-07-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 507558 | 2014-06-30 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 506190 | 2014-05-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 530402 | 2014-05-31 | 1938.56 RON | 0.00 RON | 0.00 RON |
| 504686 | 2014-04-30 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 503157 | 2014-03-31 | 3870.00 RON | 0.00 RON | 0.00 RON |
| 501626 | 2014-02-28 | 5110.00 RON | 0.00 RON | 0.00 RON |
| 500090 | 2014-01-31 | 5667.00 RON | 0.00 RON | 0.00 RON |
| 416345 | 2013-12-31 | 7106.00 RON | 0.00 RON | 0.00 RON |
| 460804 | 2013-12-18 | 3106.77 RON | 0.00 RON | 0.00 RON |
| 414807 | 2013-11-30 | 4393.00 RON | 0.00 RON | 0.00 RON |
| 413297 | 2013-10-31 | 2652.00 RON | 0.00 RON | 0.00 RON |
| 411913 | 2013-09-30 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 410531 | 2013-08-31 | 961.00 RON | 0.00 RON | 0.00 RON |
| 409140 | 2013-07-31 | 947.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!