| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514733 | 2014-11-30 | 12956.00 RON | 0.00 RON | 0.00 RON |
| 513240 | 2014-10-31 | 4401.93 RON | 0.00 RON | 0.00 RON |
| 511862 | 2014-09-30 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 510487 | 2014-08-31 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 509103 | 2014-07-31 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 507708 | 2014-06-30 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 506339 | 2014-05-31 | 1924.00 RON | 0.00 RON | 0.00 RON |
| 504839 | 2014-04-30 | 5480.00 RON | 0.00 RON | 0.00 RON |
| 503311 | 2014-03-31 | 9200.00 RON | 0.00 RON | 0.00 RON |
| 501780 | 2014-02-28 | 11934.00 RON | 0.00 RON | 0.00 RON |
| 500244 | 2014-01-31 | 13039.00 RON | 0.00 RON | 0.00 RON |
| 416503 | 2013-12-31 | 16428.00 RON | 0.00 RON | 0.00 RON |
| 414963 | 2013-11-30 | 11895.00 RON | 0.00 RON | 0.00 RON |
| 413454 | 2013-10-31 | 6276.00 RON | 0.00 RON | 0.00 RON |
| 412066 | 2013-09-30 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 410685 | 2013-08-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 409295 | 2013-07-31 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 407898 | 2013-06-30 | 1813.00 RON | 0.00 RON | 0.00 RON |
| 406494 | 2013-05-31 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 404953 | 2013-04-30 | 5526.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!