| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515666 | 2014-11-30 | 9072.98 RON | 0.00 RON | 0.00 RON |
| 514171 | 2014-10-31 | 3935.80 RON | 0.00 RON | 0.00 RON |
| 512776 | 2014-09-30 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 511403 | 2014-08-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 510025 | 2014-07-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 508633 | 2014-06-30 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 507256 | 2014-05-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 530836 | 2014-05-31 | 320.56 RON | 0.00 RON | 0.00 RON |
| 505788 | 2014-04-30 | 4141.00 RON | 0.00 RON | 0.00 RON |
| 504269 | 2014-03-31 | 6217.00 RON | 0.00 RON | 0.00 RON |
| 502742 | 2014-02-28 | 8407.00 RON | 0.00 RON | 0.00 RON |
| 501206 | 2014-01-31 | 10029.00 RON | 0.00 RON | 0.00 RON |
| 417463 | 2013-12-31 | 11550.00 RON | 0.00 RON | 0.00 RON |
| 415916 | 2013-11-30 | 8515.00 RON | 0.00 RON | 0.00 RON |
| 414412 | 2013-10-31 | 4336.00 RON | 0.00 RON | 0.00 RON |
| 413001 | 2013-09-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 411628 | 2013-08-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 410239 | 2013-07-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 408847 | 2013-06-30 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 407444 | 2013-05-31 | 1482.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!