| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515705 | 2014-11-30 | 10000.11 RON | 0.00 RON | 0.00 RON |
| 514210 | 2014-10-31 | 4238.40 RON | 0.00 RON | 0.00 RON |
| 512814 | 2014-09-30 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 511441 | 2014-08-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 510063 | 2014-07-31 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 508672 | 2014-06-30 | 2131.00 RON | 0.00 RON | 0.00 RON |
| 507295 | 2014-05-31 | 1901.00 RON | 0.00 RON | 0.00 RON |
| 530855 | 2014-05-31 | 1879.70 RON | 0.00 RON | 0.00 RON |
| 505827 | 2014-04-30 | 5127.00 RON | 0.00 RON | 0.00 RON |
| 504308 | 2014-03-31 | 8199.00 RON | 0.00 RON | 0.00 RON |
| 502782 | 2014-02-28 | 10148.00 RON | 0.00 RON | 0.00 RON |
| 501246 | 2014-01-31 | 10899.00 RON | 0.00 RON | 0.00 RON |
| 417503 | 2013-12-31 | 13418.00 RON | 0.00 RON | 0.00 RON |
| 415955 | 2013-11-30 | 9096.00 RON | 0.00 RON | 0.00 RON |
| 414451 | 2013-10-31 | 5184.00 RON | 0.00 RON | 0.00 RON |
| 413040 | 2013-09-30 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 411667 | 2013-08-31 | 1630.00 RON | 0.00 RON | 0.00 RON |
| 410278 | 2013-07-31 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 408886 | 2013-06-30 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 407483 | 2013-05-31 | 2279.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!