| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514689 | 2014-11-30 | 16730.70 RON | 0.00 RON | 0.00 RON |
| 513196 | 2014-10-31 | 5918.89 RON | 0.00 RON | 0.00 RON |
| 511818 | 2014-09-30 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 510443 | 2014-08-31 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 509059 | 2014-07-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 507663 | 2014-06-30 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 530454 | 2014-05-31 | 29.77 RON | 0.00 RON | 0.00 RON |
| 506296 | 2014-05-31 | 2027.00 RON | 0.00 RON | 0.00 RON |
| 504795 | 2014-04-30 | 6760.00 RON | 0.00 RON | 0.00 RON |
| 503267 | 2014-03-31 | 11551.00 RON | 0.00 RON | 0.00 RON |
| 501736 | 2014-02-28 | 14662.00 RON | 0.00 RON | 0.00 RON |
| 500200 | 2014-01-31 | 16640.00 RON | 0.00 RON | 0.00 RON |
| 416456 | 2013-12-31 | 22484.00 RON | 0.00 RON | 0.00 RON |
| 414917 | 2013-11-30 | 13547.00 RON | 0.00 RON | 0.00 RON |
| 413408 | 2013-10-31 | 8171.00 RON | 0.00 RON | 0.00 RON |
| 412021 | 2013-09-30 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 410640 | 2013-08-31 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 409249 | 2013-07-31 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 407852 | 2013-06-30 | 1871.00 RON | 0.00 RON | 0.00 RON |
| 406448 | 2013-05-31 | 2037.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!