| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605385 | 2015-04-30 | 10406.62 RON | 0.00 RON | 0.00 RON |
| 603892 | 2015-03-31 | 12448.28 RON | 0.00 RON | 0.00 RON |
| 602391 | 2015-02-28 | 12000.60 RON | 0.00 RON | 0.00 RON |
| 600884 | 2015-01-31 | 12668.23 RON | 0.00 RON | 0.00 RON |
| 516894 | 2014-12-31 | 15437.08 RON | 0.00 RON | 0.00 RON |
| 515379 | 2014-11-30 | 9880.12 RON | 0.00 RON | 0.00 RON |
| 513883 | 2014-10-31 | 4392.85 RON | 0.00 RON | 0.00 RON |
| 512492 | 2014-09-30 | 907.00 RON | 0.00 RON | 0.00 RON |
| 511118 | 2014-08-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 509738 | 2014-07-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 508346 | 2014-06-30 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 506971 | 2014-05-31 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 505496 | 2014-04-30 | 7545.00 RON | 0.00 RON | 0.00 RON |
| 503972 | 2014-03-31 | 12803.00 RON | 0.00 RON | 0.00 RON |
| 502445 | 2014-02-28 | 14372.00 RON | 0.00 RON | 0.00 RON |
| 500908 | 2014-01-31 | 15787.00 RON | 0.00 RON | 0.00 RON |
| 417166 | 2013-12-31 | 20312.00 RON | 0.00 RON | 0.00 RON |
| 415621 | 2013-11-30 | 11956.00 RON | 0.00 RON | 0.00 RON |
| 414115 | 2013-10-31 | 6616.00 RON | 0.00 RON | 0.00 RON |
| 412711 | 2013-09-30 | 1433.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!