| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 603134 | 2015-03-31 | 1364.49 RON | 0.00 RON | 0.00 RON |
| 601631 | 2015-02-28 | 1356.62 RON | 0.00 RON | 0.00 RON |
| 600121 | 2015-01-31 | 1810.73 RON | 0.00 RON | 0.00 RON |
| 516129 | 2014-12-31 | 1846.19 RON | 0.00 RON | 0.00 RON |
| 514615 | 2014-11-30 | 1157.96 RON | 0.00 RON | 0.00 RON |
| 513120 | 2014-10-31 | 418.62 RON | 0.00 RON | 0.00 RON |
| 511744 | 2014-09-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 510368 | 2014-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 508985 | 2014-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 507589 | 2014-06-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 506222 | 2014-05-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 530417 | 2014-05-31 | 67.62 RON | 0.00 RON | 0.00 RON |
| 504720 | 2014-04-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 503191 | 2014-03-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 501660 | 2014-02-28 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 500124 | 2014-01-31 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 416379 | 2013-12-31 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 414841 | 2013-11-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 413331 | 2013-10-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 411946 | 2013-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!