| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515177 | 2014-11-30 | 19015.39 RON | 0.00 RON | 0.00 RON |
| 513681 | 2014-10-31 | 6225.40 RON | 0.00 RON | 0.00 RON |
| 512294 | 2014-09-30 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 510921 | 2014-08-31 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 509541 | 2014-07-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 508147 | 2014-06-30 | 1876.00 RON | 0.00 RON | 0.00 RON |
| 506773 | 2014-05-31 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 530659 | 2014-05-31 | 491.33 RON | 0.00 RON | 0.00 RON |
| 505290 | 2014-04-30 | 7391.00 RON | 0.00 RON | 0.00 RON |
| 503766 | 2014-03-31 | 13181.00 RON | 0.00 RON | 0.00 RON |
| 502237 | 2014-02-28 | 17537.00 RON | 0.00 RON | 0.00 RON |
| 500701 | 2014-01-31 | 18966.00 RON | 0.00 RON | 0.00 RON |
| 416959 | 2013-12-31 | 25026.00 RON | 0.00 RON | 0.00 RON |
| 415415 | 2013-11-30 | 15468.00 RON | 0.00 RON | 0.00 RON |
| 413908 | 2013-10-31 | 7129.00 RON | 0.00 RON | 0.00 RON |
| 412510 | 2013-09-30 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 411134 | 2013-08-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 409745 | 2013-07-31 | 1443.00 RON | 0.00 RON | 0.00 RON |
| 408348 | 2013-06-30 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 406945 | 2013-05-31 | 2012.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!