| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515151 | 2014-11-30 | 18907.54 RON | 0.00 RON | 0.00 RON |
| 513656 | 2014-10-31 | 6246.70 RON | 0.00 RON | 0.00 RON |
| 512269 | 2014-09-30 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 510896 | 2014-08-31 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 509516 | 2014-07-31 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 508123 | 2014-06-30 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 506748 | 2014-05-31 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 505265 | 2014-04-30 | 5736.00 RON | 0.00 RON | 0.00 RON |
| 503740 | 2014-03-31 | 13050.00 RON | 0.00 RON | 0.00 RON |
| 502211 | 2014-02-28 | 17927.00 RON | 0.00 RON | 0.00 RON |
| 500675 | 2014-01-31 | 18547.00 RON | 0.00 RON | 0.00 RON |
| 416933 | 2013-12-31 | 24687.00 RON | 0.00 RON | 0.00 RON |
| 415389 | 2013-11-30 | 14812.00 RON | 0.00 RON | 0.00 RON |
| 413882 | 2013-10-31 | 7919.00 RON | 0.00 RON | 0.00 RON |
| 412485 | 2013-09-30 | 1905.00 RON | 0.00 RON | 0.00 RON |
| 411109 | 2013-08-31 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 409720 | 2013-07-31 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 408323 | 2013-06-30 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 406920 | 2013-05-31 | 2664.00 RON | 0.00 RON | 0.00 RON |
| 405387 | 2013-04-30 | 7427.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!