| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514887 | 2014-11-30 | 15821.09 RON | 0.00 RON | 0.00 RON |
| 513395 | 2014-10-31 | 6758.95 RON | 0.00 RON | 0.00 RON |
| 512012 | 2014-09-30 | 1876.00 RON | 0.00 RON | 0.00 RON |
| 510638 | 2014-08-31 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 509255 | 2014-07-31 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 507861 | 2014-06-30 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 530540 | 2014-05-31 | 569.01 RON | 0.00 RON | 0.00 RON |
| 506489 | 2014-05-31 | 2501.00 RON | 0.00 RON | 0.00 RON |
| 504999 | 2014-04-30 | 7999.00 RON | 0.00 RON | 0.00 RON |
| 503472 | 2014-03-31 | 13261.00 RON | 0.00 RON | 0.00 RON |
| 501941 | 2014-02-28 | 15447.00 RON | 0.00 RON | 0.00 RON |
| 500405 | 2014-01-31 | 18889.00 RON | 0.00 RON | 0.00 RON |
| 416663 | 2013-12-31 | 23647.00 RON | 0.00 RON | 0.00 RON |
| 415123 | 2013-11-30 | 14436.00 RON | 0.00 RON | 0.00 RON |
| 413616 | 2013-10-31 | 8179.00 RON | 0.00 RON | 0.00 RON |
| 412222 | 2013-09-30 | 2163.00 RON | 0.00 RON | 0.00 RON |
| 410844 | 2013-08-31 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 409454 | 2013-07-31 | 2060.00 RON | 0.00 RON | 0.00 RON |
| 408057 | 2013-06-30 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 406653 | 2013-05-31 | 2486.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!