| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514590 | 2014-11-30 | 11414.91 RON | 0.00 RON | 0.00 RON |
| 513098 | 2014-10-31 | 4605.74 RON | 0.00 RON | 0.00 RON |
| 511722 | 2014-09-30 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 510345 | 2014-08-31 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 508963 | 2014-07-31 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 507567 | 2014-06-30 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 506199 | 2014-05-31 | 1876.00 RON | 0.00 RON | 0.00 RON |
| 530405 | 2014-05-31 | 1255.10 RON | 0.00 RON | 0.00 RON |
| 504695 | 2014-04-30 | 5135.00 RON | 0.00 RON | 0.00 RON |
| 503166 | 2014-03-31 | 8423.00 RON | 0.00 RON | 0.00 RON |
| 501635 | 2014-02-28 | 9749.00 RON | 0.00 RON | 0.00 RON |
| 500099 | 2014-01-31 | 11575.00 RON | 0.00 RON | 0.00 RON |
| 416354 | 2013-12-31 | 14795.00 RON | 0.00 RON | 0.00 RON |
| 414816 | 2013-11-30 | 9409.00 RON | 0.00 RON | 0.00 RON |
| 413306 | 2013-10-31 | 5584.00 RON | 0.00 RON | 0.00 RON |
| 411922 | 2013-09-30 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 410540 | 2013-08-31 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 409149 | 2013-07-31 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 407752 | 2013-06-30 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 406347 | 2013-05-31 | 2231.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!