| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514699 | 2014-11-30 | 16419.34 RON | 0.00 RON | 0.00 RON |
| 515993 | 2014-11-30 | -638.34 RON | 0.00 RON | 0.00 RON |
| 513206 | 2014-10-31 | 4945.79 RON | 0.00 RON | 0.00 RON |
| 511828 | 2014-09-30 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 510453 | 2014-08-31 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 509069 | 2014-07-31 | 2051.00 RON | 0.00 RON | 0.00 RON |
| 507673 | 2014-06-30 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 530460 | 2014-05-31 | 73.66 RON | 0.00 RON | 0.00 RON |
| 506306 | 2014-05-31 | 2341.00 RON | 0.00 RON | 0.00 RON |
| 504805 | 2014-04-30 | 7043.00 RON | 0.00 RON | 0.00 RON |
| 503277 | 2014-03-31 | 11936.00 RON | 0.00 RON | 0.00 RON |
| 501746 | 2014-02-28 | 15004.00 RON | 0.00 RON | 0.00 RON |
| 500211 | 2014-01-31 | 16703.00 RON | 0.00 RON | 0.00 RON |
| 416467 | 2013-12-31 | 21906.00 RON | 0.00 RON | 0.00 RON |
| 414928 | 2013-11-30 | 13104.00 RON | 0.00 RON | 0.00 RON |
| 413419 | 2013-10-31 | 8145.00 RON | 0.00 RON | 0.00 RON |
| 412032 | 2013-09-30 | 2152.00 RON | 0.00 RON | 0.00 RON |
| 410651 | 2013-08-31 | 2150.00 RON | 0.00 RON | 0.00 RON |
| 409260 | 2013-07-31 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 407863 | 2013-06-30 | 2458.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!