| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514822 | 2014-11-30 | 14447.37 RON | 0.00 RON | 0.00 RON |
| 513329 | 2014-10-31 | 5504.51 RON | 0.00 RON | 0.00 RON |
| 511948 | 2014-09-30 | 1505.00 RON | 0.00 RON | 0.00 RON |
| 510574 | 2014-08-31 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 509190 | 2014-07-31 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 507796 | 2014-06-30 | 1887.00 RON | 0.00 RON | 0.00 RON |
| 506426 | 2014-05-31 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 530518 | 2014-05-31 | 3646.90 RON | 0.00 RON | 0.00 RON |
| 504931 | 2014-04-30 | 5985.00 RON | 0.00 RON | 0.00 RON |
| 503403 | 2014-03-31 | 9585.00 RON | 0.00 RON | 0.00 RON |
| 501872 | 2014-02-28 | 14200.00 RON | 0.00 RON | 0.00 RON |
| 500336 | 2014-01-31 | 11157.00 RON | 0.00 RON | 0.00 RON |
| 416595 | 2013-12-31 | 17989.00 RON | 0.00 RON | 0.00 RON |
| 415055 | 2013-11-30 | 11780.00 RON | 0.00 RON | 0.00 RON |
| 413547 | 2013-10-31 | 6862.00 RON | 0.00 RON | 0.00 RON |
| 412156 | 2013-09-30 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 410775 | 2013-08-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 409385 | 2013-07-31 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 407988 | 2013-06-30 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 406584 | 2013-05-31 | 1572.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!