| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515134 | 2014-11-30 | 16012.66 RON | 0.00 RON | 0.00 RON |
| 513639 | 2014-10-31 | 5801.10 RON | 0.00 RON | 0.00 RON |
| 512252 | 2014-09-30 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 510879 | 2014-08-31 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 509499 | 2014-07-31 | 2057.00 RON | 0.00 RON | 0.00 RON |
| 508106 | 2014-06-30 | 2817.00 RON | 0.00 RON | 0.00 RON |
| 506731 | 2014-05-31 | 2621.00 RON | 0.00 RON | 0.00 RON |
| 505248 | 2014-04-30 | 8096.00 RON | 0.00 RON | 0.00 RON |
| 503723 | 2014-03-31 | 14129.00 RON | 0.00 RON | 0.00 RON |
| 502194 | 2014-02-28 | 18537.00 RON | 0.00 RON | 0.00 RON |
| 500658 | 2014-01-31 | 19887.00 RON | 0.00 RON | 0.00 RON |
| 416916 | 2013-12-31 | 25790.00 RON | 0.00 RON | 0.00 RON |
| 415372 | 2013-11-30 | 15167.00 RON | 0.00 RON | 0.00 RON |
| 413865 | 2013-10-31 | 7504.00 RON | 0.00 RON | 0.00 RON |
| 412468 | 2013-09-30 | 2482.00 RON | 0.00 RON | 0.00 RON |
| 411092 | 2013-08-31 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 409703 | 2013-07-31 | 2179.00 RON | 0.00 RON | 0.00 RON |
| 408306 | 2013-06-30 | 2585.00 RON | 0.00 RON | 0.00 RON |
| 406903 | 2013-05-31 | 2723.00 RON | 0.00 RON | 0.00 RON |
| 405370 | 2013-04-30 | 8316.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!