| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605209 | 2015-04-30 | 1782.28 RON | 0.00 RON | 0.00 RON |
| 603716 | 2015-03-31 | 2158.38 RON | 0.00 RON | 0.00 RON |
| 602215 | 2015-02-28 | 2128.58 RON | 0.00 RON | 0.00 RON |
| 600707 | 2015-01-31 | 2507.48 RON | 0.00 RON | 0.00 RON |
| 516716 | 2014-12-31 | 2882.10 RON | 0.00 RON | 0.00 RON |
| 515202 | 2014-11-30 | 2347.12 RON | 0.00 RON | 0.00 RON |
| 513706 | 2014-10-31 | 916.71 RON | 0.00 RON | 0.00 RON |
| 512318 | 2014-09-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 510945 | 2014-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 509565 | 2014-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 508171 | 2014-06-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 506797 | 2014-05-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 505314 | 2014-04-30 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 503791 | 2014-03-31 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 502262 | 2014-02-28 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 500726 | 2014-01-31 | 2954.00 RON | 0.00 RON | 0.00 RON |
| 416984 | 2013-12-31 | 3608.00 RON | 0.00 RON | 0.00 RON |
| 415440 | 2013-11-30 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 413933 | 2013-10-31 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 412534 | 2013-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!