| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514706 | 2014-11-30 | 12906.38 RON | 0.00 RON | 0.00 RON |
| 513213 | 2014-10-31 | 5109.39 RON | 0.00 RON | 0.00 RON |
| 511835 | 2014-09-30 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 510460 | 2014-08-31 | 3064.00 RON | 0.00 RON | 0.00 RON |
| 509076 | 2014-07-31 | 2883.00 RON | 0.00 RON | 0.00 RON |
| 507680 | 2014-06-30 | 3253.00 RON | 0.00 RON | 0.00 RON |
| 530464 | 2014-05-31 | 16780.12 RON | 0.00 RON | 0.00 RON |
| 506313 | 2014-05-31 | 2747.00 RON | 0.00 RON | 0.00 RON |
| 504812 | 2014-04-30 | 6233.00 RON | 0.00 RON | 0.00 RON |
| 503284 | 2014-03-31 | 9702.00 RON | 0.00 RON | 0.00 RON |
| 501753 | 2014-02-28 | 12604.00 RON | 0.00 RON | 0.00 RON |
| 500218 | 2014-01-31 | 13341.00 RON | 0.00 RON | 0.00 RON |
| 416475 | 2013-12-31 | 15508.00 RON | 0.00 RON | 0.00 RON |
| 460865 | 2013-12-18 | 25263.84 RON | 0.00 RON | 0.00 RON |
| 414935 | 2013-11-30 | 9619.00 RON | 0.00 RON | 0.00 RON |
| 413426 | 2013-10-31 | 5426.00 RON | 0.00 RON | 0.00 RON |
| 412040 | 2013-09-30 | 2484.00 RON | 0.00 RON | 0.00 RON |
| 410659 | 2013-08-31 | 2341.00 RON | 0.00 RON | 0.00 RON |
| 409269 | 2013-07-31 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 407872 | 2013-06-30 | 2689.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!