| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515152 | 2014-11-30 | 19682.78 RON | 0.00 RON | 0.00 RON |
| 513657 | 2014-10-31 | 7028.66 RON | 0.00 RON | 0.00 RON |
| 512270 | 2014-09-30 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 510897 | 2014-08-31 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 509517 | 2014-07-31 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 508124 | 2014-06-30 | 2855.00 RON | 0.00 RON | 0.00 RON |
| 506749 | 2014-05-31 | 2371.00 RON | 0.00 RON | 0.00 RON |
| 530654 | 2014-05-31 | 2851.32 RON | 0.00 RON | 0.00 RON |
| 530303 | 2014-05-13 | 25.67 RON | 0.00 RON | 0.00 RON |
| 505266 | 2014-04-30 | 8912.00 RON | 0.00 RON | 0.00 RON |
| 503741 | 2014-03-31 | 14758.00 RON | 0.00 RON | 0.00 RON |
| 502212 | 2014-02-28 | 19170.00 RON | 0.00 RON | 0.00 RON |
| 500676 | 2014-01-31 | 19968.00 RON | 0.00 RON | 0.00 RON |
| 416934 | 2013-12-31 | 25847.00 RON | 0.00 RON | 0.00 RON |
| 460809 | 2013-12-18 | 18415.50 RON | 0.00 RON | 0.00 RON |
| 415390 | 2013-11-30 | 15696.00 RON | 0.00 RON | 0.00 RON |
| 413883 | 2013-10-31 | 8562.00 RON | 0.00 RON | 0.00 RON |
| 412486 | 2013-09-30 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 411110 | 2013-08-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 409721 | 2013-07-31 | 2096.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!