| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514599 | 2014-11-30 | 18223.55 RON | 0.00 RON | 0.00 RON |
| 513106 | 2014-10-31 | 6460.97 RON | 0.00 RON | 0.00 RON |
| 511730 | 2014-09-30 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 510353 | 2014-08-31 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 508971 | 2014-07-31 | 2358.00 RON | 0.00 RON | 0.00 RON |
| 507575 | 2014-06-30 | 2792.00 RON | 0.00 RON | 0.00 RON |
| 506208 | 2014-05-31 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 530410 | 2014-05-31 | 135.57 RON | 0.00 RON | 0.00 RON |
| 504704 | 2014-04-30 | 7548.00 RON | 0.00 RON | 0.00 RON |
| 503175 | 2014-03-31 | 13135.00 RON | 0.00 RON | 0.00 RON |
| 501644 | 2014-02-28 | 15062.00 RON | 0.00 RON | 0.00 RON |
| 500108 | 2014-01-31 | 18218.00 RON | 0.00 RON | 0.00 RON |
| 416363 | 2013-12-31 | 22739.00 RON | 0.00 RON | 0.00 RON |
| 414825 | 2013-11-30 | 14166.00 RON | 0.00 RON | 0.00 RON |
| 413315 | 2013-10-31 | 8300.00 RON | 0.00 RON | 0.00 RON |
| 411931 | 2013-09-30 | 2273.00 RON | 0.00 RON | 0.00 RON |
| 410549 | 2013-08-31 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 409158 | 2013-07-31 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 407761 | 2013-06-30 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 406356 | 2013-05-31 | 3048.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!