| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514686 | 2014-11-30 | 13261.11 RON | 0.00 RON | 0.00 RON |
| 513193 | 2014-10-31 | 5259.04 RON | 0.00 RON | 0.00 RON |
| 511815 | 2014-09-30 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 510440 | 2014-08-31 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 509056 | 2014-07-31 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 507660 | 2014-06-30 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 506293 | 2014-05-31 | 2489.00 RON | 0.00 RON | 0.00 RON |
| 504792 | 2014-04-30 | 6023.00 RON | 0.00 RON | 0.00 RON |
| 503264 | 2014-03-31 | 9656.00 RON | 0.00 RON | 0.00 RON |
| 501733 | 2014-02-28 | 11943.00 RON | 0.00 RON | 0.00 RON |
| 500197 | 2014-01-31 | 13314.00 RON | 0.00 RON | 0.00 RON |
| 416453 | 2013-12-31 | 17434.00 RON | 0.00 RON | 0.00 RON |
| 414914 | 2013-11-30 | 11024.00 RON | 0.00 RON | 0.00 RON |
| 413405 | 2013-10-31 | 6712.00 RON | 0.00 RON | 0.00 RON |
| 412018 | 2013-09-30 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 410637 | 2013-08-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 409246 | 2013-07-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 407849 | 2013-06-30 | 2810.00 RON | 0.00 RON | 0.00 RON |
| 406445 | 2013-05-31 | 2841.00 RON | 0.00 RON | 0.00 RON |
| 404902 | 2013-04-30 | 6802.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!