| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515534 | 2014-11-30 | 9834.08 RON | 0.00 RON | 0.00 RON |
| 514038 | 2014-10-31 | 3729.28 RON | 0.00 RON | 0.00 RON |
| 512643 | 2014-09-30 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 511269 | 2014-08-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 509890 | 2014-07-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 508498 | 2014-06-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 507122 | 2014-05-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 505651 | 2014-04-30 | 4872.00 RON | 0.00 RON | 0.00 RON |
| 504129 | 2014-03-31 | 8158.00 RON | 0.00 RON | 0.00 RON |
| 502603 | 2014-02-28 | 10389.00 RON | 0.00 RON | 0.00 RON |
| 501067 | 2014-01-31 | 11220.00 RON | 0.00 RON | 0.00 RON |
| 417324 | 2013-12-31 | 14557.00 RON | 0.00 RON | 0.00 RON |
| 415778 | 2013-11-30 | 8257.00 RON | 0.00 RON | 0.00 RON |
| 414274 | 2013-10-31 | 5330.00 RON | 0.00 RON | 0.00 RON |
| 412867 | 2013-09-30 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 411493 | 2013-08-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 410104 | 2013-07-31 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 408710 | 2013-06-30 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 407307 | 2013-05-31 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 405785 | 2013-04-30 | 5282.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!