| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515587 | 2014-11-30 | 7495.46 RON | 0.00 RON | 0.00 RON |
| 514091 | 2014-10-31 | 2655.71 RON | 0.00 RON | 0.00 RON |
| 512698 | 2014-09-30 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 511323 | 2014-08-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 509946 | 2014-07-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 508553 | 2014-06-30 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 507177 | 2014-05-31 | 2179.00 RON | 0.00 RON | 0.00 RON |
| 530808 | 2014-05-31 | 2557.30 RON | 0.00 RON | 0.00 RON |
| 505707 | 2014-04-30 | 3475.00 RON | 0.00 RON | 0.00 RON |
| 504187 | 2014-03-31 | 5888.00 RON | 0.00 RON | 0.00 RON |
| 502660 | 2014-02-28 | 8092.00 RON | 0.00 RON | 0.00 RON |
| 501125 | 2014-01-31 | 9650.00 RON | 0.00 RON | 0.00 RON |
| 417381 | 2013-12-31 | 12229.00 RON | 0.00 RON | 0.00 RON |
| 415834 | 2013-11-30 | 6687.00 RON | 0.00 RON | 0.00 RON |
| 414332 | 2013-10-31 | 3963.00 RON | 0.00 RON | 0.00 RON |
| 412923 | 2013-09-30 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 411549 | 2013-08-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 410160 | 2013-07-31 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 408767 | 2013-06-30 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 407365 | 2013-05-31 | 2428.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!