| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516309 | 2014-12-31 | 14031.65 RON | 0.00 RON | 0.00 RON |
| 514797 | 2014-11-30 | 10405.96 RON | 0.00 RON | 0.00 RON |
| 513304 | 2014-10-31 | 4004.58 RON | 0.00 RON | 0.00 RON |
| 511925 | 2014-09-30 | 975.00 RON | 0.00 RON | 0.00 RON |
| 510550 | 2014-08-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 509166 | 2014-07-31 | 990.00 RON | 0.00 RON | 0.00 RON |
| 507771 | 2014-06-30 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 506402 | 2014-05-31 | 2334.00 RON | 0.00 RON | 0.00 RON |
| 504905 | 2014-04-30 | 4177.00 RON | 0.00 RON | 0.00 RON |
| 503377 | 2014-03-31 | 7015.00 RON | 0.00 RON | 0.00 RON |
| 501846 | 2014-02-28 | 10010.00 RON | 0.00 RON | 0.00 RON |
| 500310 | 2014-01-31 | 11088.00 RON | 0.00 RON | 0.00 RON |
| 416569 | 2013-12-31 | 13246.00 RON | 0.00 RON | 0.00 RON |
| 415029 | 2013-11-30 | 7829.00 RON | 0.00 RON | 0.00 RON |
| 413521 | 2013-10-31 | 4006.00 RON | 0.00 RON | 0.00 RON |
| 412132 | 2013-09-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 410751 | 2013-08-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 409361 | 2013-07-31 | 926.00 RON | 0.00 RON | 0.00 RON |
| 407964 | 2013-06-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 406560 | 2013-05-31 | 2302.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!