| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 606248 | 2015-05-31 | 12.20 RON | 0.00 RON | 0.00 RON |
| 604765 | 2015-04-30 | 3774.55 RON | 0.00 RON | 0.00 RON |
| 603268 | 2015-03-31 | 5738.56 RON | 0.00 RON | 0.00 RON |
| 601765 | 2015-02-28 | 5984.18 RON | 0.00 RON | 0.00 RON |
| 600255 | 2015-01-31 | 6624.16 RON | 0.00 RON | 0.00 RON |
| 516264 | 2014-12-31 | 7238.62 RON | 0.00 RON | 0.00 RON |
| 514751 | 2014-11-30 | 5094.42 RON | 0.00 RON | 0.00 RON |
| 513258 | 2014-10-31 | 1104.03 RON | 0.00 RON | 0.00 RON |
| 530486 | 2014-05-31 | 104.29 RON | 103.29 RON | 0.00 RON |
| 504858 | 2014-04-30 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 503330 | 2014-03-31 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 501799 | 2014-02-28 | 4744.00 RON | 0.00 RON | 0.00 RON |
| 500263 | 2014-01-31 | 5540.00 RON | 0.00 RON | 0.00 RON |
| 416522 | 2013-12-31 | 7450.00 RON | 0.00 RON | 0.00 RON |
| 414982 | 2013-11-30 | 3672.00 RON | 0.00 RON | 0.00 RON |
| 413474 | 2013-10-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 404974 | 2013-04-30 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 403413 | 2013-03-31 | 5352.00 RON | 0.00 RON | 0.00 RON |
| 401852 | 2013-02-28 | 5355.00 RON | 0.00 RON | 0.00 RON |
| 400278 | 2013-01-31 | 6077.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!