| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514515 | 2014-11-30 | 17435.97 RON | 0.00 RON | 0.00 RON |
| 513024 | 2014-10-31 | 6079.25 RON | 0.00 RON | 0.00 RON |
| 511645 | 2014-09-30 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 510268 | 2014-08-31 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 508886 | 2014-07-31 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 507490 | 2014-06-30 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 506123 | 2014-05-31 | 2693.00 RON | 0.00 RON | 0.00 RON |
| 504617 | 2014-04-30 | 7970.00 RON | 0.00 RON | 0.00 RON |
| 503087 | 2014-03-31 | 13073.00 RON | 0.00 RON | 0.00 RON |
| 501556 | 2014-02-28 | 16513.00 RON | 0.00 RON | 0.00 RON |
| 500020 | 2014-01-31 | 19439.00 RON | 0.00 RON | 0.00 RON |
| 416274 | 2013-12-31 | 24388.00 RON | 0.00 RON | 0.00 RON |
| 414736 | 2013-11-30 | 14977.00 RON | 0.00 RON | 0.00 RON |
| 413227 | 2013-10-31 | 8067.00 RON | 0.00 RON | 0.00 RON |
| 411845 | 2013-09-30 | 2685.00 RON | 0.00 RON | 0.00 RON |
| 410462 | 2013-08-31 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 409072 | 2013-07-31 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 407674 | 2013-06-30 | 2571.00 RON | 0.00 RON | 0.00 RON |
| 406269 | 2013-05-31 | 2704.00 RON | 0.00 RON | 0.00 RON |
| 404719 | 2013-04-30 | 8463.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!