| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514687 | 2014-11-30 | 14941.27 RON | 0.00 RON | 0.00 RON |
| 513194 | 2014-10-31 | 5417.97 RON | 0.00 RON | 0.00 RON |
| 511816 | 2014-09-30 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 510441 | 2014-08-31 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 509057 | 2014-07-31 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 507661 | 2014-06-30 | 2635.00 RON | 0.00 RON | 0.00 RON |
| 530453 | 2014-05-31 | 360.65 RON | 0.00 RON | 0.00 RON |
| 506294 | 2014-05-31 | 2983.00 RON | 0.00 RON | 0.00 RON |
| 504793 | 2014-04-30 | 6853.00 RON | 0.00 RON | 0.00 RON |
| 503265 | 2014-03-31 | 11189.00 RON | 0.00 RON | 0.00 RON |
| 501734 | 2014-02-28 | 13223.00 RON | 0.00 RON | 0.00 RON |
| 500198 | 2014-01-31 | 14569.00 RON | 0.00 RON | 0.00 RON |
| 416454 | 2013-12-31 | 19055.00 RON | 0.00 RON | 0.00 RON |
| 414915 | 2013-11-30 | 12020.00 RON | 0.00 RON | 0.00 RON |
| 413406 | 2013-10-31 | 7614.00 RON | 0.00 RON | 0.00 RON |
| 412019 | 2013-09-30 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 410638 | 2013-08-31 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 409247 | 2013-07-31 | 2169.00 RON | 0.00 RON | 0.00 RON |
| 407850 | 2013-06-30 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 406446 | 2013-05-31 | 2742.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!