| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 613850 | 2015-10-31 | 2175.80 RON | 0.00 RON | 0.00 RON |
| 608740 | 2015-06-30 | 1497.68 RON | 0.00 RON | 0.00 RON |
| 605640 | 2015-04-30 | 2819.09 RON | 0.00 RON | 0.00 RON |
| 604147 | 2015-03-31 | 3618.61 RON | 0.00 RON | 0.00 RON |
| 602647 | 2015-02-28 | 4257.18 RON | 0.00 RON | 0.00 RON |
| 601141 | 2015-01-31 | 5066.04 RON | 0.00 RON | 0.00 RON |
| 517150 | 2014-12-31 | 5378.23 RON | 0.00 RON | 0.00 RON |
| 515633 | 2014-11-30 | 4172.03 RON | 0.00 RON | 0.00 RON |
| 514138 | 2014-10-31 | 1078.49 RON | 0.00 RON | 0.00 RON |
| 505754 | 2014-04-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 504234 | 2014-03-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 502707 | 2014-02-28 | 3747.00 RON | 0.00 RON | 0.00 RON |
| 501172 | 2014-01-31 | 4384.00 RON | 0.00 RON | 0.00 RON |
| 417428 | 2013-12-31 | 5960.00 RON | 0.00 RON | 0.00 RON |
| 415882 | 2013-11-30 | 3690.00 RON | 0.00 RON | 0.00 RON |
| 414379 | 2013-10-31 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 405894 | 2013-04-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 404339 | 2013-03-31 | 4301.00 RON | 0.00 RON | 0.00 RON |
| 402780 | 2013-02-28 | 4569.00 RON | 0.00 RON | 0.00 RON |
| 401207 | 2013-01-31 | 5393.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!