| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516147 | 2014-12-31 | 10203.05 RON | 0.00 RON | 0.00 RON |
| 514633 | 2014-11-30 | 7797.72 RON | 0.00 RON | 0.00 RON |
| 513138 | 2014-10-31 | 2412.40 RON | 0.00 RON | 0.00 RON |
| 511760 | 2014-09-30 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 510385 | 2014-08-31 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 509001 | 2014-07-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 507605 | 2014-06-30 | 1506.00 RON | 0.00 RON | 0.00 RON |
| 506238 | 2014-05-31 | 2884.00 RON | 0.00 RON | 0.00 RON |
| 504737 | 2014-04-30 | 3068.00 RON | 0.00 RON | 0.00 RON |
| 503209 | 2014-03-31 | 6486.00 RON | 0.00 RON | 0.00 RON |
| 501678 | 2014-02-28 | 8120.00 RON | 0.00 RON | 0.00 RON |
| 500142 | 2014-01-31 | 9766.00 RON | 0.00 RON | 0.00 RON |
| 416397 | 2013-12-31 | 12292.00 RON | 0.00 RON | 0.00 RON |
| 414858 | 2013-11-30 | 6885.00 RON | 0.00 RON | 0.00 RON |
| 413349 | 2013-10-31 | 3605.00 RON | 0.00 RON | 0.00 RON |
| 411962 | 2013-09-30 | 1608.00 RON | 0.00 RON | 0.00 RON |
| 410580 | 2013-08-31 | 1318.00 RON | 0.00 RON | 0.00 RON |
| 409189 | 2013-07-31 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 407792 | 2013-06-30 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 406388 | 2013-05-31 | 3153.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!