| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515103 | 2014-11-30 | 9436.75 RON | 0.00 RON | 0.00 RON |
| 513608 | 2014-10-31 | 2419.51 RON | 0.00 RON | 0.00 RON |
| 512221 | 2014-09-30 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 510848 | 2014-08-31 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 509468 | 2014-07-31 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 508075 | 2014-06-30 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 506700 | 2014-05-31 | 2281.00 RON | 0.00 RON | 0.00 RON |
| 530638 | 2014-05-31 | 0.09 RON | 0.00 RON | 0.00 RON |
| 505217 | 2014-04-30 | 4463.00 RON | 0.00 RON | 0.00 RON |
| 503692 | 2014-03-31 | 7309.00 RON | 0.00 RON | 0.00 RON |
| 502163 | 2014-02-28 | 11462.00 RON | 0.00 RON | 0.00 RON |
| 500627 | 2014-01-31 | 12858.00 RON | 0.00 RON | 0.00 RON |
| 416885 | 2013-12-31 | 14152.00 RON | 0.00 RON | 0.00 RON |
| 415341 | 2013-11-30 | 8611.00 RON | 0.00 RON | 0.00 RON |
| 413834 | 2013-10-31 | 5491.00 RON | 0.00 RON | 0.00 RON |
| 412437 | 2013-09-30 | 1979.00 RON | 0.00 RON | 0.00 RON |
| 411061 | 2013-08-31 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 409672 | 2013-07-31 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 408275 | 2013-06-30 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 406872 | 2013-05-31 | 2431.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!