| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600098 | 2015-01-31 | 5223.14 RON | 0.00 RON | 0.00 RON |
| 516107 | 2014-12-31 | 6146.95 RON | 0.00 RON | 0.00 RON |
| 514592 | 2014-11-30 | 4798.84 RON | 0.00 RON | 0.00 RON |
| 513100 | 2014-10-31 | 1552.03 RON | 0.00 RON | 0.00 RON |
| 511724 | 2014-09-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 510347 | 2014-08-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 508965 | 2014-07-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 507569 | 2014-06-30 | 719.00 RON | 0.00 RON | 0.00 RON |
| 506201 | 2014-05-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 504697 | 2014-04-30 | 2053.00 RON | 0.00 RON | 0.00 RON |
| 503168 | 2014-03-31 | 3480.00 RON | 0.00 RON | 0.00 RON |
| 501637 | 2014-02-28 | 4123.00 RON | 0.00 RON | 0.00 RON |
| 500101 | 2014-01-31 | 4930.00 RON | 0.00 RON | 0.00 RON |
| 416356 | 2013-12-31 | 6196.00 RON | 0.00 RON | 0.00 RON |
| 414818 | 2013-11-30 | 4009.00 RON | 0.00 RON | 0.00 RON |
| 413308 | 2013-10-31 | 2105.00 RON | 0.00 RON | 0.00 RON |
| 411924 | 2013-09-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 410542 | 2013-08-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 409151 | 2013-07-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 407754 | 2013-06-30 | 677.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!