| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 606252 | 2015-05-31 | 915.73 RON | 0.00 RON | 0.00 RON |
| 604769 | 2015-04-30 | 3155.86 RON | 0.00 RON | 0.00 RON |
| 603272 | 2015-03-31 | 4120.94 RON | 0.00 RON | 0.00 RON |
| 601769 | 2015-02-28 | 3925.12 RON | 0.00 RON | 0.00 RON |
| 600259 | 2015-01-31 | 4349.41 RON | 0.00 RON | 0.00 RON |
| 516268 | 2014-12-31 | 5829.50 RON | 0.00 RON | 0.00 RON |
| 514756 | 2014-11-30 | 3913.76 RON | 0.00 RON | 0.00 RON |
| 513263 | 2014-10-31 | 1217.55 RON | 0.00 RON | 0.00 RON |
| 511884 | 2014-09-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 510509 | 2014-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 509125 | 2014-07-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 507730 | 2014-06-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 506361 | 2014-05-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 504863 | 2014-04-30 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 503335 | 2014-03-31 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 501804 | 2014-02-28 | 4069.00 RON | 0.00 RON | 0.00 RON |
| 500268 | 2014-01-31 | 4669.00 RON | 0.00 RON | 0.00 RON |
| 416527 | 2013-12-31 | 6389.00 RON | 0.00 RON | 0.00 RON |
| 414987 | 2013-11-30 | 3845.00 RON | 0.00 RON | 0.00 RON |
| 413479 | 2013-10-31 | 2269.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!