| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516743 | 2014-12-31 | 7258.49 RON | 0.00 RON | 0.00 RON |
| 515229 | 2014-11-30 | 6154.45 RON | 0.00 RON | 0.00 RON |
| 513733 | 2014-10-31 | 2223.65 RON | 0.00 RON | 0.00 RON |
| 512345 | 2014-09-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 510972 | 2014-08-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 509592 | 2014-07-31 | 989.00 RON | 0.00 RON | 0.00 RON |
| 508199 | 2014-06-30 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 506824 | 2014-05-31 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 530672 | 2014-05-31 | 1688.54 RON | 0.00 RON | 0.00 RON |
| 505341 | 2014-04-30 | 2576.00 RON | 0.00 RON | 0.00 RON |
| 503818 | 2014-03-31 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 502289 | 2014-02-28 | 4571.00 RON | 0.00 RON | 0.00 RON |
| 500753 | 2014-01-31 | 5718.00 RON | 0.00 RON | 0.00 RON |
| 417011 | 2013-12-31 | 7470.00 RON | 0.00 RON | 0.00 RON |
| 415467 | 2013-11-30 | 4801.00 RON | 0.00 RON | 0.00 RON |
| 413960 | 2013-10-31 | 3047.00 RON | 0.00 RON | 0.00 RON |
| 412561 | 2013-09-30 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 411185 | 2013-08-31 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 409796 | 2013-07-31 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 408399 | 2013-06-30 | 1498.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!