| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514556 | 2014-11-30 | 8231.97 RON | 0.00 RON | 0.00 RON |
| 513064 | 2014-10-31 | 4401.92 RON | 0.00 RON | 0.00 RON |
| 511685 | 2014-09-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 510308 | 2014-08-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 508926 | 2014-07-31 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 507530 | 2014-06-30 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 506162 | 2014-05-31 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 504657 | 2014-04-30 | 4149.00 RON | 0.00 RON | 0.00 RON |
| 503128 | 2014-03-31 | 6532.00 RON | 0.00 RON | 0.00 RON |
| 501597 | 2014-02-28 | 7842.00 RON | 0.00 RON | 0.00 RON |
| 500061 | 2014-01-31 | 8632.00 RON | 0.00 RON | 0.00 RON |
| 416315 | 2013-12-31 | 10650.00 RON | 0.00 RON | 0.00 RON |
| 414777 | 2013-11-30 | 8185.00 RON | 0.00 RON | 0.00 RON |
| 413268 | 2013-10-31 | 4938.00 RON | 0.00 RON | 0.00 RON |
| 411885 | 2013-09-30 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 410503 | 2013-08-31 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 409112 | 2013-07-31 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 407715 | 2013-06-30 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 406310 | 2013-05-31 | 1807.00 RON | 0.00 RON | 0.00 RON |
| 404761 | 2013-04-30 | 4602.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!