| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514770 | 2014-11-30 | 15919.00 RON | 0.00 RON | 0.00 RON |
| 513277 | 2014-10-31 | 6218.31 RON | 0.00 RON | 0.00 RON |
| 511898 | 2014-09-30 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 510523 | 2014-08-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 509139 | 2014-07-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 507744 | 2014-06-30 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 506375 | 2014-05-31 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 530497 | 2014-05-31 | 816.86 RON | 0.00 RON | 0.00 RON |
| 504878 | 2014-04-30 | 7524.00 RON | 0.00 RON | 0.00 RON |
| 503350 | 2014-03-31 | 13335.00 RON | 0.00 RON | 0.00 RON |
| 501819 | 2014-02-28 | 16038.00 RON | 0.00 RON | 0.00 RON |
| 500283 | 2014-01-31 | 17530.00 RON | 0.00 RON | 0.00 RON |
| 416542 | 2013-12-31 | 20037.00 RON | 0.00 RON | 0.00 RON |
| 415002 | 2013-11-30 | 13346.00 RON | 0.00 RON | 0.00 RON |
| 413494 | 2013-10-31 | 7391.00 RON | 0.00 RON | 0.00 RON |
| 412105 | 2013-09-30 | 2050.00 RON | 0.00 RON | 0.00 RON |
| 410724 | 2013-08-31 | 2007.00 RON | 0.00 RON | 0.00 RON |
| 409334 | 2013-07-31 | 2091.00 RON | 0.00 RON | 0.00 RON |
| 407937 | 2013-06-30 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 406533 | 2013-05-31 | 2066.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!