| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514709 | 2014-11-30 | 14260.41 RON | 0.00 RON | 0.00 RON |
| 513216 | 2014-10-31 | 7927.76 RON | 0.00 RON | 0.00 RON |
| 511838 | 2014-09-30 | 2506.00 RON | 0.00 RON | 0.00 RON |
| 510463 | 2014-08-31 | 2182.00 RON | 0.00 RON | 0.00 RON |
| 509079 | 2014-07-31 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 507683 | 2014-06-30 | 2769.00 RON | 0.00 RON | 0.00 RON |
| 506316 | 2014-05-31 | 3033.00 RON | 0.00 RON | 0.00 RON |
| 504815 | 2014-04-30 | 7907.00 RON | 0.00 RON | 0.00 RON |
| 503287 | 2014-03-31 | 12587.00 RON | 0.00 RON | 0.00 RON |
| 501756 | 2014-02-28 | 16202.00 RON | 0.00 RON | 0.00 RON |
| 500221 | 2014-01-31 | 17266.00 RON | 0.00 RON | 0.00 RON |
| 416478 | 2013-12-31 | 21887.00 RON | 0.00 RON | 0.00 RON |
| 414938 | 2013-11-30 | 14968.00 RON | 0.00 RON | 0.00 RON |
| 413429 | 2013-10-31 | 7951.00 RON | 0.00 RON | 0.00 RON |
| 412043 | 2013-09-30 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 410662 | 2013-08-31 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 409272 | 2013-07-31 | 2563.00 RON | 0.00 RON | 0.00 RON |
| 407875 | 2013-06-30 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 406471 | 2013-05-31 | 3794.00 RON | 0.00 RON | 0.00 RON |
| 404928 | 2013-04-30 | 9158.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!