| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515532 | 2014-11-30 | 10106.17 RON | 0.00 RON | 0.00 RON |
| 514036 | 2014-10-31 | 4013.21 RON | 0.00 RON | 0.00 RON |
| 512641 | 2014-09-30 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 511267 | 2014-08-31 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 509888 | 2014-07-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 508496 | 2014-06-30 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 530776 | 2014-05-31 | 964.72 RON | 0.00 RON | 0.00 RON |
| 507120 | 2014-05-31 | 1688.00 RON | 0.00 RON | 0.00 RON |
| 505649 | 2014-04-30 | 5095.00 RON | 0.00 RON | 0.00 RON |
| 504127 | 2014-03-31 | 8240.00 RON | 0.00 RON | 0.00 RON |
| 502601 | 2014-02-28 | 10497.00 RON | 0.00 RON | 0.00 RON |
| 501065 | 2014-01-31 | 11324.00 RON | 0.00 RON | 0.00 RON |
| 417322 | 2013-12-31 | 14089.00 RON | 0.00 RON | 0.00 RON |
| 415776 | 2013-11-30 | 8859.00 RON | 0.00 RON | 0.00 RON |
| 414272 | 2013-10-31 | 4877.00 RON | 0.00 RON | 0.00 RON |
| 412865 | 2013-09-30 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 411491 | 2013-08-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 410102 | 2013-07-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 408708 | 2013-06-30 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 407305 | 2013-05-31 | 1996.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!