| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515127 | 2014-11-30 | 8517.19 RON | 0.00 RON | 0.00 RON |
| 513632 | 2014-10-31 | 3087.88 RON | 0.00 RON | 0.00 RON |
| 512245 | 2014-09-30 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 510872 | 2014-08-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 509492 | 2014-07-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 508099 | 2014-06-30 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 506724 | 2014-05-31 | 1396.00 RON | 0.00 RON | 0.00 RON |
| 505241 | 2014-04-30 | 3373.00 RON | 0.00 RON | 0.00 RON |
| 503716 | 2014-03-31 | 6094.00 RON | 0.00 RON | 0.00 RON |
| 502187 | 2014-02-28 | 8315.00 RON | 0.00 RON | 0.00 RON |
| 500651 | 2014-01-31 | 9014.00 RON | 0.00 RON | 0.00 RON |
| 416909 | 2013-12-31 | 12448.00 RON | 0.00 RON | 0.00 RON |
| 415365 | 2013-11-30 | 7156.00 RON | 0.00 RON | 0.00 RON |
| 413858 | 2013-10-31 | 4537.00 RON | 0.00 RON | 0.00 RON |
| 412461 | 2013-09-30 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 411085 | 2013-08-31 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 409696 | 2013-07-31 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 408299 | 2013-06-30 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 406896 | 2013-05-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 405363 | 2013-04-30 | 4376.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!