| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514792 | 2014-11-30 | 9254.17 RON | 0.00 RON | 0.00 RON |
| 513299 | 2014-10-31 | 3647.42 RON | 0.00 RON | 0.00 RON |
| 511920 | 2014-09-30 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 510545 | 2014-08-31 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 509161 | 2014-07-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 507766 | 2014-06-30 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 506397 | 2014-05-31 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 530504 | 2014-05-31 | 3447.54 RON | 0.00 RON | 0.00 RON |
| 504900 | 2014-04-30 | 3954.00 RON | 0.00 RON | 0.00 RON |
| 503372 | 2014-03-31 | 6475.00 RON | 0.00 RON | 0.00 RON |
| 501841 | 2014-02-28 | 8328.00 RON | 0.00 RON | 0.00 RON |
| 500305 | 2014-01-31 | 9674.00 RON | 0.00 RON | 0.00 RON |
| 416564 | 2013-12-31 | 12288.00 RON | 0.00 RON | 0.00 RON |
| 415024 | 2013-11-30 | 7590.00 RON | 0.00 RON | 0.00 RON |
| 413516 | 2013-10-31 | 4689.00 RON | 0.00 RON | 0.00 RON |
| 412127 | 2013-09-30 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 410746 | 2013-08-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 409356 | 2013-07-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 407959 | 2013-06-30 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 406555 | 2013-05-31 | 1445.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!