| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514688 | 2014-11-30 | 14850.44 RON | 0.00 RON | 0.00 RON |
| 513195 | 2014-10-31 | 5818.14 RON | 0.00 RON | 0.00 RON |
| 511817 | 2014-09-30 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 510442 | 2014-08-31 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 509058 | 2014-07-31 | 2155.00 RON | 0.00 RON | 0.00 RON |
| 507662 | 2014-06-30 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 506295 | 2014-05-31 | 2765.00 RON | 0.00 RON | 0.00 RON |
| 504794 | 2014-04-30 | 7175.00 RON | 0.00 RON | 0.00 RON |
| 503266 | 2014-03-31 | 13284.00 RON | 0.00 RON | 0.00 RON |
| 501735 | 2014-02-28 | 14610.00 RON | 0.00 RON | 0.00 RON |
| 500199 | 2014-01-31 | 16342.00 RON | 0.00 RON | 0.00 RON |
| 416455 | 2013-12-31 | 21674.00 RON | 0.00 RON | 0.00 RON |
| 414916 | 2013-11-30 | 13415.00 RON | 0.00 RON | 0.00 RON |
| 413407 | 2013-10-31 | 8220.00 RON | 0.00 RON | 0.00 RON |
| 412020 | 2013-09-30 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 410639 | 2013-08-31 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 409248 | 2013-07-31 | 2351.00 RON | 0.00 RON | 0.00 RON |
| 407851 | 2013-06-30 | 2791.00 RON | 0.00 RON | 0.00 RON |
| 406447 | 2013-05-31 | 3017.00 RON | 0.00 RON | 0.00 RON |
| 404904 | 2013-04-30 | 7826.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!