| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514741 | 2014-11-30 | 11605.02 RON | 0.00 RON | 0.00 RON |
| 513248 | 2014-10-31 | 4379.36 RON | 0.00 RON | 0.00 RON |
| 511870 | 2014-09-30 | 1852.00 RON | 0.00 RON | 0.00 RON |
| 510495 | 2014-08-31 | 1852.00 RON | 0.00 RON | 0.00 RON |
| 509111 | 2014-07-31 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 507716 | 2014-06-30 | 2027.00 RON | 0.00 RON | 0.00 RON |
| 530478 | 2014-05-31 | 25162.45 RON | 25162.45 RON | 0.00 RON |
| 506347 | 2014-05-31 | 1009.00 RON | 1009.00 RON | 0.00 RON |
| 504847 | 2014-04-30 | 4426.00 RON | 2491.00 RON | 0.00 RON |
| 503319 | 2014-03-31 | 7586.00 RON | 0.00 RON | 0.00 RON |
| 501788 | 2014-02-28 | 9461.00 RON | 0.00 RON | 0.00 RON |
| 500252 | 2014-01-31 | 10156.00 RON | 0.00 RON | 0.00 RON |
| 416511 | 2013-12-31 | 13712.00 RON | 0.00 RON | 0.00 RON |
| 460880 | 2013-12-18 | 42481.47 RON | 0.00 RON | 0.00 RON |
| 414971 | 2013-11-30 | 8539.00 RON | 0.00 RON | 0.00 RON |
| 413462 | 2013-10-31 | 4967.00 RON | 0.00 RON | 0.00 RON |
| 412075 | 2013-09-30 | 860.00 RON | 0.00 RON | 0.00 RON |
| 410694 | 2013-08-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 409304 | 2013-07-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 407907 | 2013-06-30 | 1064.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!