| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514694 | 2014-11-30 | 5759.38 RON | 0.00 RON | 0.00 RON |
| 513201 | 2014-10-31 | 2269.44 RON | 0.00 RON | 0.00 RON |
| 511823 | 2014-09-30 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 510448 | 2014-08-31 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 509064 | 2014-07-31 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 507668 | 2014-06-30 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 530457 | 2014-05-31 | 3764.13 RON | 0.00 RON | 0.00 RON |
| 506301 | 2014-05-31 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 504800 | 2014-04-30 | 2698.00 RON | 0.00 RON | 0.00 RON |
| 503272 | 2014-03-31 | 4696.00 RON | 0.00 RON | 0.00 RON |
| 501741 | 2014-02-28 | 5739.00 RON | 0.00 RON | 0.00 RON |
| 500205 | 2014-01-31 | 6233.00 RON | 0.00 RON | 0.00 RON |
| 416461 | 2013-12-31 | 7729.00 RON | 0.00 RON | 0.00 RON |
| 414922 | 2013-11-30 | 4733.00 RON | 0.00 RON | 0.00 RON |
| 413413 | 2013-10-31 | 3058.00 RON | 0.00 RON | 0.00 RON |
| 412026 | 2013-09-30 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 410645 | 2013-08-31 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 409254 | 2013-07-31 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 407857 | 2013-06-30 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 406453 | 2013-05-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!