| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514591 | 2014-11-30 | 10537.12 RON | 0.00 RON | 0.00 RON |
| 513099 | 2014-10-31 | 3894.50 RON | 0.00 RON | 0.00 RON |
| 511723 | 2014-09-30 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 510346 | 2014-08-31 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 508964 | 2014-07-31 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 507568 | 2014-06-30 | 1836.00 RON | 0.00 RON | 0.00 RON |
| 506200 | 2014-05-31 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 530406 | 2014-05-31 | 1528.48 RON | 0.00 RON | 0.00 RON |
| 504696 | 2014-04-30 | 4499.00 RON | 0.00 RON | 0.00 RON |
| 503167 | 2014-03-31 | 7932.00 RON | 0.00 RON | 0.00 RON |
| 501636 | 2014-02-28 | 9339.00 RON | 0.00 RON | 0.00 RON |
| 500100 | 2014-01-31 | 11080.00 RON | 0.00 RON | 0.00 RON |
| 416355 | 2013-12-31 | 14263.00 RON | 0.00 RON | 0.00 RON |
| 414817 | 2013-11-30 | 9403.00 RON | 0.00 RON | 0.00 RON |
| 413307 | 2013-10-31 | 5635.00 RON | 0.00 RON | 0.00 RON |
| 411923 | 2013-09-30 | 1557.00 RON | 0.00 RON | 0.00 RON |
| 410541 | 2013-08-31 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 409150 | 2013-07-31 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 407753 | 2013-06-30 | 1621.00 RON | 0.00 RON | 0.00 RON |
| 406348 | 2013-05-31 | 1786.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!