| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514541 | 2014-11-30 | 8765.53 RON | 0.00 RON | 0.00 RON |
| 513050 | 2014-10-31 | 3536.30 RON | 0.00 RON | 0.00 RON |
| 511671 | 2014-09-30 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 510294 | 2014-08-31 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 508912 | 2014-07-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 507516 | 2014-06-30 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 506148 | 2014-05-31 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 530378 | 2014-05-31 | 356.57 RON | 0.00 RON | 0.00 RON |
| 504643 | 2014-04-30 | 3986.00 RON | 0.00 RON | 0.00 RON |
| 503113 | 2014-03-31 | 6745.00 RON | 0.00 RON | 0.00 RON |
| 501582 | 2014-02-28 | 8706.00 RON | 0.00 RON | 0.00 RON |
| 500046 | 2014-01-31 | 9916.00 RON | 0.00 RON | 0.00 RON |
| 416300 | 2013-12-31 | 12960.00 RON | 0.00 RON | 0.00 RON |
| 414762 | 2013-11-30 | 8203.00 RON | 0.00 RON | 0.00 RON |
| 413253 | 2013-10-31 | 4567.00 RON | 0.00 RON | 0.00 RON |
| 411870 | 2013-09-30 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 410488 | 2013-08-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 409097 | 2013-07-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 407700 | 2013-06-30 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 406295 | 2013-05-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!