| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515135 | 2014-11-30 | 19607.13 RON | 0.00 RON | 0.00 RON |
| 513640 | 2014-10-31 | 6763.23 RON | 0.00 RON | 0.00 RON |
| 512253 | 2014-09-30 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 510880 | 2014-08-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 509500 | 2014-07-31 | 2094.00 RON | 0.00 RON | 0.00 RON |
| 508107 | 2014-06-30 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 506732 | 2014-05-31 | 2446.00 RON | 0.00 RON | 0.00 RON |
| 530649 | 2014-05-31 | 5332.29 RON | 0.00 RON | 0.00 RON |
| 505249 | 2014-04-30 | 8007.00 RON | 0.00 RON | 0.00 RON |
| 503724 | 2014-03-31 | 14318.00 RON | 0.00 RON | 0.00 RON |
| 502195 | 2014-02-28 | 18961.00 RON | 0.00 RON | 0.00 RON |
| 500659 | 2014-01-31 | 20480.00 RON | 0.00 RON | 0.00 RON |
| 416917 | 2013-12-31 | 26286.00 RON | 0.00 RON | 0.00 RON |
| 460842 | 2013-12-18 | 9272.04 RON | 0.00 RON | 0.00 RON |
| 415373 | 2013-11-30 | 14870.00 RON | 0.00 RON | 0.00 RON |
| 413866 | 2013-10-31 | 8416.00 RON | 0.00 RON | 0.00 RON |
| 412469 | 2013-09-30 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 411093 | 2013-08-31 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 409704 | 2013-07-31 | 1972.00 RON | 0.00 RON | 0.00 RON |
| 408307 | 2013-06-30 | 2346.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!