| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516283 | 2014-12-31 | 14091.23 RON | 0.00 RON | 0.00 RON |
| 514771 | 2014-11-30 | 10454.19 RON | 0.00 RON | 0.00 RON |
| 513278 | 2014-10-31 | 3832.88 RON | 0.00 RON | 0.00 RON |
| 511899 | 2014-09-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 510524 | 2014-08-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 509140 | 2014-07-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 507745 | 2014-06-30 | 998.00 RON | 0.00 RON | 0.00 RON |
| 506376 | 2014-05-31 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 504879 | 2014-04-30 | 5057.00 RON | 0.00 RON | 0.00 RON |
| 503351 | 2014-03-31 | 8618.00 RON | 0.00 RON | 0.00 RON |
| 501820 | 2014-02-28 | 10545.00 RON | 0.00 RON | 0.00 RON |
| 500284 | 2014-01-31 | 11777.00 RON | 0.00 RON | 0.00 RON |
| 416543 | 2013-12-31 | 14879.00 RON | 0.00 RON | 0.00 RON |
| 415003 | 2013-11-30 | 9832.00 RON | 0.00 RON | 0.00 RON |
| 413495 | 2013-10-31 | 5120.00 RON | 0.00 RON | 0.00 RON |
| 412106 | 2013-09-30 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 410725 | 2013-08-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 409335 | 2013-07-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 407938 | 2013-06-30 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 406534 | 2013-05-31 | 1327.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!