| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 601094 | 2015-01-31 | 3116.25 RON | 0.00 RON | 0.00 RON |
| 517103 | 2014-12-31 | 3541.98 RON | 0.00 RON | 0.00 RON |
| 515586 | 2014-11-30 | 3099.21 RON | 0.00 RON | 0.00 RON |
| 514090 | 2014-10-31 | 1001.84 RON | 0.00 RON | 0.00 RON |
| 512697 | 2014-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 511322 | 2014-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 509945 | 2014-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 508552 | 2014-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 507176 | 2014-05-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 505706 | 2014-04-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 504186 | 2014-03-31 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 502658 | 2014-02-28 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 501123 | 2014-01-31 | 3266.00 RON | 0.00 RON | 0.00 RON |
| 417380 | 2013-12-31 | 4098.00 RON | 0.00 RON | 0.00 RON |
| 415833 | 2013-11-30 | 2211.00 RON | 0.00 RON | 0.00 RON |
| 414330 | 2013-10-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 412922 | 2013-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 411548 | 2013-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 410159 | 2013-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 408766 | 2013-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!