| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516647 | 2014-12-31 | 25142.87 RON | 0.00 RON | 0.00 RON |
| 515133 | 2014-11-30 | 19039.50 RON | 0.00 RON | 0.00 RON |
| 513638 | 2014-10-31 | 6649.71 RON | 0.00 RON | 0.00 RON |
| 512251 | 2014-09-30 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 510878 | 2014-08-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 509498 | 2014-07-31 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 508105 | 2014-06-30 | 2513.00 RON | 0.00 RON | 0.00 RON |
| 506730 | 2014-05-31 | 2490.00 RON | 0.00 RON | 0.00 RON |
| 530648 | 2014-05-31 | 41.89 RON | 0.00 RON | 0.00 RON |
| 505247 | 2014-04-30 | 8100.00 RON | 0.00 RON | 0.00 RON |
| 503722 | 2014-03-31 | 13960.00 RON | 0.00 RON | 0.00 RON |
| 502193 | 2014-02-28 | 18147.00 RON | 0.00 RON | 0.00 RON |
| 500657 | 2014-01-31 | 19573.00 RON | 0.00 RON | 0.00 RON |
| 416915 | 2013-12-31 | 25392.00 RON | 0.00 RON | 0.00 RON |
| 415371 | 2013-11-30 | 15789.00 RON | 0.00 RON | 0.00 RON |
| 413864 | 2013-10-31 | 8955.00 RON | 0.00 RON | 0.00 RON |
| 412467 | 2013-09-30 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 411091 | 2013-08-31 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 409702 | 2013-07-31 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 408305 | 2013-06-30 | 2460.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!