| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604626 | 2015-04-30 | 1633.87 RON | 0.00 RON | 0.00 RON |
| 603129 | 2015-03-31 | 1793.86 RON | 0.00 RON | 0.00 RON |
| 601626 | 2015-02-28 | 1776.89 RON | 0.00 RON | 0.00 RON |
| 600116 | 2015-01-31 | 2178.71 RON | 0.00 RON | 0.00 RON |
| 516124 | 2014-12-31 | 2660.25 RON | 0.00 RON | 0.00 RON |
| 514610 | 2014-11-30 | 1934.90 RON | 0.00 RON | 0.00 RON |
| 513115 | 2014-10-31 | 610.46 RON | 0.00 RON | 0.00 RON |
| 511739 | 2014-09-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 510363 | 2014-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 508980 | 2014-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 507584 | 2014-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 506217 | 2014-05-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 530414 | 2014-05-31 | 363.88 RON | 0.00 RON | 0.00 RON |
| 504715 | 2014-04-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 503186 | 2014-03-31 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 501655 | 2014-02-28 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 500119 | 2014-01-31 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 416374 | 2013-12-31 | 2550.00 RON | 0.00 RON | 0.00 RON |
| 414836 | 2013-11-30 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 413326 | 2013-10-31 | 786.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!