| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604222 | 2015-03-31 | 2065.82 RON | 0.00 RON | 0.00 RON |
| 602722 | 2015-02-28 | 2198.23 RON | 0.00 RON | 0.00 RON |
| 601217 | 2015-01-31 | 2390.81 RON | 0.00 RON | 0.00 RON |
| 517225 | 2014-12-31 | 3388.72 RON | 0.00 RON | 0.00 RON |
| 515707 | 2014-11-30 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 514212 | 2014-10-31 | 130.07 RON | 0.00 RON | 0.00 RON |
| 512815 | 2014-09-30 | 125.87 RON | 0.00 RON | 0.00 RON |
| 511442 | 2014-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 510064 | 2014-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 508673 | 2014-06-30 | 3874.00 RON | 0.00 RON | 0.00 RON |
| 504310 | 2014-03-31 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 502784 | 2014-02-28 | 1910.00 RON | 0.00 RON | 0.00 RON |
| 501248 | 2014-01-31 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 417505 | 2013-12-31 | 2850.00 RON | 0.00 RON | 0.00 RON |
| 460869 | 2013-12-18 | 33937.80 RON | 0.00 RON | 0.00 RON |
| 415957 | 2013-11-30 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 414453 | 2013-10-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 405969 | 2013-04-30 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 404416 | 2013-03-31 | 2840.00 RON | 0.00 RON | 0.00 RON |
| 402859 | 2013-02-28 | 2645.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!