| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515147 | 2014-11-30 | 11156.64 RON | 0.00 RON | 0.00 RON |
| 513652 | 2014-10-31 | 3888.22 RON | 0.00 RON | 0.00 RON |
| 512265 | 2014-09-30 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 510892 | 2014-08-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 509512 | 2014-07-31 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 508119 | 2014-06-30 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 506744 | 2014-05-31 | 1630.00 RON | 0.00 RON | 0.00 RON |
| 530653 | 2014-05-31 | 121.32 RON | 0.00 RON | 0.00 RON |
| 505261 | 2014-04-30 | 4374.00 RON | 0.00 RON | 0.00 RON |
| 503736 | 2014-03-31 | 7634.00 RON | 0.00 RON | 0.00 RON |
| 502207 | 2014-02-28 | 11018.00 RON | 0.00 RON | 0.00 RON |
| 500671 | 2014-01-31 | 11936.00 RON | 0.00 RON | 0.00 RON |
| 416929 | 2013-12-31 | 15883.00 RON | 0.00 RON | 0.00 RON |
| 415385 | 2013-11-30 | 9335.00 RON | 0.00 RON | 0.00 RON |
| 413878 | 2013-10-31 | 4695.00 RON | 0.00 RON | 0.00 RON |
| 412481 | 2013-09-30 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 411105 | 2013-08-31 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 409716 | 2013-07-31 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 408319 | 2013-06-30 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 406916 | 2013-05-31 | 1899.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!