| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514691 | 2014-11-30 | 15208.04 RON | 0.00 RON | 0.00 RON |
| 513198 | 2014-10-31 | 5227.79 RON | 0.00 RON | 0.00 RON |
| 511820 | 2014-09-30 | 1829.00 RON | 0.00 RON | 0.00 RON |
| 510445 | 2014-08-31 | 1866.00 RON | 0.00 RON | 0.00 RON |
| 509061 | 2014-07-31 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 507665 | 2014-06-30 | 2088.00 RON | 0.00 RON | 0.00 RON |
| 506298 | 2014-05-31 | 2215.00 RON | 0.00 RON | 0.00 RON |
| 504797 | 2014-04-30 | 7010.00 RON | 0.00 RON | 0.00 RON |
| 503269 | 2014-03-31 | 11906.00 RON | 0.00 RON | 0.00 RON |
| 501738 | 2014-02-28 | 14802.00 RON | 0.00 RON | 0.00 RON |
| 500202 | 2014-01-31 | 16257.00 RON | 0.00 RON | 0.00 RON |
| 416458 | 2013-12-31 | 20600.00 RON | 0.00 RON | 0.00 RON |
| 414919 | 2013-11-30 | 13006.00 RON | 0.00 RON | 0.00 RON |
| 413410 | 2013-10-31 | 7919.00 RON | 0.00 RON | 0.00 RON |
| 412023 | 2013-09-30 | 2125.00 RON | 0.00 RON | 0.00 RON |
| 410642 | 2013-08-31 | 2075.00 RON | 0.00 RON | 0.00 RON |
| 409251 | 2013-07-31 | 2050.00 RON | 0.00 RON | 0.00 RON |
| 407854 | 2013-06-30 | 2445.00 RON | 0.00 RON | 0.00 RON |
| 406450 | 2013-05-31 | 2746.00 RON | 0.00 RON | 0.00 RON |
| 404907 | 2013-04-30 | 7489.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!