| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516112 | 2014-12-31 | 19253.77 RON | 0.00 RON | 0.00 RON |
| 514598 | 2014-11-30 | 15926.10 RON | 0.00 RON | 0.00 RON |
| 513105 | 2014-10-31 | 5308.43 RON | 0.00 RON | 0.00 RON |
| 511729 | 2014-09-30 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 510352 | 2014-08-31 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 508970 | 2014-07-31 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 507574 | 2014-06-30 | 2345.00 RON | 0.00 RON | 0.00 RON |
| 506207 | 2014-05-31 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 504703 | 2014-04-30 | 7359.00 RON | 0.00 RON | 0.00 RON |
| 503174 | 2014-03-31 | 12285.00 RON | 0.00 RON | 0.00 RON |
| 501643 | 2014-02-28 | 14045.00 RON | 0.00 RON | 0.00 RON |
| 500107 | 2014-01-31 | 17001.00 RON | 0.00 RON | 0.00 RON |
| 416362 | 2013-12-31 | 21508.00 RON | 0.00 RON | 0.00 RON |
| 414824 | 2013-11-30 | 13410.00 RON | 0.00 RON | 0.00 RON |
| 413314 | 2013-10-31 | 7834.00 RON | 0.00 RON | 0.00 RON |
| 411930 | 2013-09-30 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 410548 | 2013-08-31 | 2032.00 RON | 0.00 RON | 0.00 RON |
| 409157 | 2013-07-31 | 1992.00 RON | 0.00 RON | 0.00 RON |
| 407760 | 2013-06-30 | 2546.00 RON | 0.00 RON | 0.00 RON |
| 406355 | 2013-05-31 | 2796.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!