| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514611 | 2014-11-30 | 9039.47 RON | 0.00 RON | 0.00 RON |
| 513116 | 2014-10-31 | 3526.19 RON | 0.00 RON | 0.00 RON |
| 511740 | 2014-09-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 510364 | 2014-08-31 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 508981 | 2014-07-31 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 507585 | 2014-06-30 | 2040.00 RON | 0.00 RON | 0.00 RON |
| 506218 | 2014-05-31 | 1942.00 RON | 0.00 RON | 0.00 RON |
| 530415 | 2014-05-31 | 3202.00 RON | 2089.59 RON | 0.00 RON |
| 504716 | 2014-04-30 | 3978.00 RON | 0.00 RON | 0.00 RON |
| 503187 | 2014-03-31 | 6635.00 RON | 0.00 RON | 0.00 RON |
| 501656 | 2014-02-28 | 8095.00 RON | 0.00 RON | 0.00 RON |
| 500120 | 2014-01-31 | 9297.00 RON | 0.00 RON | 0.00 RON |
| 416375 | 2013-12-31 | 12020.00 RON | 0.00 RON | 0.00 RON |
| 460805 | 2013-12-18 | 21635.10 RON | 0.00 RON | 0.00 RON |
| 414837 | 2013-11-30 | 7636.00 RON | 0.00 RON | 0.00 RON |
| 413327 | 2013-10-31 | 4629.00 RON | 0.00 RON | 0.00 RON |
| 411942 | 2013-09-30 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 410560 | 2013-08-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 409169 | 2013-07-31 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 407772 | 2013-06-30 | 1836.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!