| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 601657 | 2015-02-28 | 11322.67 RON | 0.00 RON | 0.00 RON |
| 600147 | 2015-01-31 | 12968.77 RON | 0.00 RON | 0.00 RON |
| 516155 | 2014-12-31 | 15440.78 RON | 0.00 RON | 0.00 RON |
| 514641 | 2014-11-30 | 11714.34 RON | 0.00 RON | 0.00 RON |
| 513146 | 2014-10-31 | 3449.72 RON | 0.00 RON | 0.00 RON |
| 511768 | 2014-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 510393 | 2014-08-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 509009 | 2014-07-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 507613 | 2014-06-30 | 957.00 RON | 0.00 RON | 0.00 RON |
| 506246 | 2014-05-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 504745 | 2014-04-30 | 5033.00 RON | 0.00 RON | 0.00 RON |
| 503217 | 2014-03-31 | 8412.00 RON | 0.00 RON | 0.00 RON |
| 501686 | 2014-02-28 | 11296.00 RON | 0.00 RON | 0.00 RON |
| 500150 | 2014-01-31 | 12770.00 RON | 0.00 RON | 0.00 RON |
| 416405 | 2013-12-31 | 16654.00 RON | 0.00 RON | 0.00 RON |
| 414866 | 2013-11-30 | 10138.00 RON | 0.00 RON | 0.00 RON |
| 413357 | 2013-10-31 | 5859.00 RON | 0.00 RON | 0.00 RON |
| 411970 | 2013-09-30 | 968.00 RON | 0.00 RON | 0.00 RON |
| 410588 | 2013-08-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 409197 | 2013-07-31 | 925.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!