| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602795 | 2015-02-28 | 3064.77 RON | 0.00 RON | 0.00 RON |
| 601291 | 2015-01-31 | 3341.50 RON | 0.00 RON | 0.00 RON |
| 517299 | 2014-12-31 | 3744.28 RON | 0.00 RON | 0.00 RON |
| 515781 | 2014-11-30 | 2708.75 RON | 0.00 RON | 0.00 RON |
| 514285 | 2014-10-31 | 892.23 RON | 0.00 RON | 0.00 RON |
| 512886 | 2014-09-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 511514 | 2014-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 510136 | 2014-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 508745 | 2014-06-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 530883 | 2014-05-31 | 1115.14 RON | 0.00 RON | 0.00 RON |
| 507366 | 2014-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 505905 | 2014-04-30 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 504388 | 2014-03-31 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 502862 | 2014-02-28 | 2949.00 RON | 0.00 RON | 0.00 RON |
| 501326 | 2014-01-31 | 2979.00 RON | 0.00 RON | 0.00 RON |
| 417584 | 2013-12-31 | 3980.00 RON | 0.00 RON | 0.00 RON |
| 416034 | 2013-11-30 | 2445.00 RON | 0.00 RON | 0.00 RON |
| 414531 | 2013-10-31 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 413114 | 2013-09-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 411740 | 2013-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!