| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 601638 | 2015-02-28 | 12845.18 RON | 0.00 RON | 0.00 RON |
| 600128 | 2015-01-31 | 14420.75 RON | 0.00 RON | 0.00 RON |
| 601506 | 2015-01-31 | 1563.28 RON | 0.00 RON | 0.00 RON |
| 516136 | 2014-12-31 | 15765.92 RON | 0.00 RON | 0.00 RON |
| 514622 | 2014-11-30 | 12112.10 RON | 0.00 RON | 0.00 RON |
| 513127 | 2014-10-31 | 4209.15 RON | 0.00 RON | 0.00 RON |
| 511751 | 2014-09-30 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 510375 | 2014-08-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 508992 | 2014-07-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 507596 | 2014-06-30 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 506229 | 2014-05-31 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 530422 | 2014-05-31 | 2944.82 RON | 2928.08 RON | 0.00 RON |
| 504727 | 2014-04-30 | 5385.00 RON | 0.00 RON | 0.00 RON |
| 503198 | 2014-03-31 | 10321.00 RON | 0.00 RON | 0.00 RON |
| 501667 | 2014-02-28 | 12137.00 RON | 0.00 RON | 0.00 RON |
| 500131 | 2014-01-31 | 14301.00 RON | 0.00 RON | 0.00 RON |
| 416386 | 2013-12-31 | 19258.00 RON | 0.00 RON | 0.00 RON |
| 460806 | 2013-12-18 | 7918.33 RON | 0.00 RON | 0.00 RON |
| 414848 | 2013-11-30 | 11346.00 RON | 0.00 RON | 0.00 RON |
| 413338 | 2013-10-31 | 6173.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!