| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605501 | 2015-04-30 | 3409.39 RON | 0.00 RON | 0.00 RON |
| 604008 | 2015-03-31 | 4824.80 RON | 0.00 RON | 0.00 RON |
| 602506 | 2015-02-28 | 4817.70 RON | 0.00 RON | 0.00 RON |
| 601000 | 2015-01-31 | 5843.69 RON | 0.00 RON | 0.00 RON |
| 517009 | 2014-12-31 | 7010.15 RON | 0.00 RON | 0.00 RON |
| 515495 | 2014-11-30 | 5480.40 RON | 0.00 RON | 0.00 RON |
| 513999 | 2014-10-31 | 1328.24 RON | 0.00 RON | 0.00 RON |
| 505611 | 2014-04-30 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 504088 | 2014-03-31 | 3395.00 RON | 0.00 RON | 0.00 RON |
| 502562 | 2014-02-28 | 4870.00 RON | 0.00 RON | 0.00 RON |
| 501026 | 2014-01-31 | 5334.00 RON | 0.00 RON | 0.00 RON |
| 417284 | 2013-12-31 | 6905.00 RON | 0.00 RON | 0.00 RON |
| 415738 | 2013-11-30 | 3910.00 RON | 0.00 RON | 0.00 RON |
| 414233 | 2013-10-31 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 405741 | 2013-04-30 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 404186 | 2013-03-31 | 5638.00 RON | 0.00 RON | 0.00 RON |
| 402627 | 2013-02-28 | 5115.00 RON | 0.00 RON | 0.00 RON |
| 401055 | 2013-01-31 | 6277.00 RON | 0.00 RON | 0.00 RON |
| 317944 | 2012-12-31 | 7538.00 RON | 0.00 RON | 0.00 RON |
| 316362 | 2012-11-30 | 5510.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!