| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515125 | 2014-11-30 | 22337.40 RON | 0.00 RON | 0.00 RON |
| 513630 | 2014-10-31 | 7282.60 RON | 0.00 RON | 0.00 RON |
| 512243 | 2014-09-30 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 510870 | 2014-08-31 | 1881.00 RON | 0.00 RON | 0.00 RON |
| 509490 | 2014-07-31 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 508097 | 2014-06-30 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 506722 | 2014-05-31 | 2524.00 RON | 0.00 RON | 0.00 RON |
| 505239 | 2014-04-30 | 8523.00 RON | 0.00 RON | 0.00 RON |
| 503714 | 2014-03-31 | 15670.00 RON | 0.00 RON | 0.00 RON |
| 502185 | 2014-02-28 | 21304.00 RON | 0.00 RON | 0.00 RON |
| 500649 | 2014-01-31 | 23018.00 RON | 0.00 RON | 0.00 RON |
| 416907 | 2013-12-31 | 31210.00 RON | 0.00 RON | 0.00 RON |
| 415363 | 2013-11-30 | 17907.00 RON | 0.00 RON | 0.00 RON |
| 413856 | 2013-10-31 | 10091.00 RON | 0.00 RON | 0.00 RON |
| 412459 | 2013-09-30 | 2144.00 RON | 0.00 RON | 0.00 RON |
| 411083 | 2013-08-31 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 409694 | 2013-07-31 | 2144.00 RON | 0.00 RON | 0.00 RON |
| 408297 | 2013-06-30 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 406894 | 2013-05-31 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 405361 | 2013-04-30 | 10585.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!