| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514718 | 2014-11-30 | 7340.87 RON | 0.00 RON | 0.00 RON |
| 513225 | 2014-10-31 | 3292.30 RON | 0.00 RON | 0.00 RON |
| 511848 | 2014-09-30 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 510473 | 2014-08-31 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 509088 | 2014-07-31 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 507693 | 2014-06-30 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 530467 | 2014-05-31 | 12.40 RON | 0.00 RON | 0.00 RON |
| 506325 | 2014-05-31 | 1819.00 RON | 0.00 RON | 0.00 RON |
| 504824 | 2014-04-30 | 3263.00 RON | 0.00 RON | 0.00 RON |
| 503296 | 2014-03-31 | 5334.00 RON | 0.00 RON | 0.00 RON |
| 501765 | 2014-02-28 | 6551.00 RON | 0.00 RON | 0.00 RON |
| 500230 | 2014-01-31 | 7910.00 RON | 0.00 RON | 0.00 RON |
| 416488 | 2013-12-31 | 9977.00 RON | 0.00 RON | 0.00 RON |
| 414948 | 2013-11-30 | 6151.00 RON | 0.00 RON | 0.00 RON |
| 413439 | 2013-10-31 | 3579.00 RON | 0.00 RON | 0.00 RON |
| 412052 | 2013-09-30 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 410671 | 2013-08-31 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 409281 | 2013-07-31 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 407884 | 2013-06-30 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 406480 | 2013-05-31 | 1662.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!