| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600070 | 2015-01-31 | 3806.54 RON | 0.00 RON | 0.00 RON |
| 516079 | 2014-12-31 | 4488.68 RON | 0.00 RON | 0.00 RON |
| 514565 | 2014-11-30 | 3251.98 RON | 0.00 RON | 0.00 RON |
| 513073 | 2014-10-31 | 1193.04 RON | 0.00 RON | 0.00 RON |
| 511697 | 2014-09-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 510320 | 2014-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 508938 | 2014-07-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 507542 | 2014-06-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 506174 | 2014-05-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 530391 | 2014-05-31 | 1770.90 RON | 0.00 RON | 0.00 RON |
| 504669 | 2014-04-30 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 503140 | 2014-03-31 | 2201.00 RON | 0.00 RON | 0.00 RON |
| 501609 | 2014-02-28 | 2935.00 RON | 0.00 RON | 0.00 RON |
| 500073 | 2014-01-31 | 3489.00 RON | 0.00 RON | 0.00 RON |
| 416327 | 2013-12-31 | 4601.00 RON | 0.00 RON | 0.00 RON |
| 414789 | 2013-11-30 | 2741.00 RON | 0.00 RON | 0.00 RON |
| 413280 | 2013-10-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 411897 | 2013-09-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 410515 | 2013-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 409124 | 2013-07-31 | 317.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!