| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515212 | 2014-11-30 | 14075.65 RON | 0.00 RON | 0.00 RON |
| 513716 | 2014-10-31 | 4770.86 RON | 0.00 RON | 0.00 RON |
| 512328 | 2014-09-30 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 510955 | 2014-08-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 509575 | 2014-07-31 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 508181 | 2014-06-30 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 506807 | 2014-05-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 530662 | 2014-05-31 | 156.29 RON | 0.00 RON | 0.00 RON |
| 505324 | 2014-04-30 | 6030.00 RON | 0.00 RON | 0.00 RON |
| 503801 | 2014-03-31 | 9958.00 RON | 0.00 RON | 0.00 RON |
| 502272 | 2014-02-28 | 12922.00 RON | 0.00 RON | 0.00 RON |
| 500736 | 2014-01-31 | 15051.00 RON | 0.00 RON | 0.00 RON |
| 416994 | 2013-12-31 | 19430.00 RON | 0.00 RON | 0.00 RON |
| 415450 | 2013-11-30 | 12019.00 RON | 0.00 RON | 0.00 RON |
| 413943 | 2013-10-31 | 6471.00 RON | 0.00 RON | 0.00 RON |
| 412544 | 2013-09-30 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 411168 | 2013-08-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 409779 | 2013-07-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 408382 | 2013-06-30 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 406979 | 2013-05-31 | 1570.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!