| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514597 | 2014-11-30 | 12926.21 RON | 0.00 RON | 0.00 RON |
| 513104 | 2014-10-31 | 4487.07 RON | 0.00 RON | 0.00 RON |
| 511728 | 2014-09-30 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 510351 | 2014-08-31 | 1958.00 RON | 0.00 RON | 0.00 RON |
| 508969 | 2014-07-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 507573 | 2014-06-30 | 2264.00 RON | 0.00 RON | 0.00 RON |
| 506206 | 2014-05-31 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 530409 | 2014-05-31 | 71.03 RON | 0.00 RON | 0.00 RON |
| 504702 | 2014-04-30 | 5850.00 RON | 0.00 RON | 0.00 RON |
| 503173 | 2014-03-31 | 9880.00 RON | 0.00 RON | 0.00 RON |
| 501642 | 2014-02-28 | 11379.00 RON | 0.00 RON | 0.00 RON |
| 500106 | 2014-01-31 | 13619.00 RON | 0.00 RON | 0.00 RON |
| 416361 | 2013-12-31 | 17090.00 RON | 0.00 RON | 0.00 RON |
| 414823 | 2013-11-30 | 10857.00 RON | 0.00 RON | 0.00 RON |
| 413313 | 2013-10-31 | 6692.00 RON | 0.00 RON | 0.00 RON |
| 411929 | 2013-09-30 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 410547 | 2013-08-31 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 409156 | 2013-07-31 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 407759 | 2013-06-30 | 2410.00 RON | 0.00 RON | 0.00 RON |
| 406354 | 2013-05-31 | 2535.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!