| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 601774 | 2015-02-28 | 1562.41 RON | 0.00 RON | 0.00 RON |
| 600264 | 2015-01-31 | 1776.69 RON | 0.00 RON | 0.00 RON |
| 516273 | 2014-12-31 | 2042.86 RON | 0.00 RON | 0.00 RON |
| 514761 | 2014-11-30 | 1604.57 RON | 0.00 RON | 0.00 RON |
| 513268 | 2014-10-31 | 594.20 RON | 0.00 RON | 0.00 RON |
| 511889 | 2014-09-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 510514 | 2014-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 509130 | 2014-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 507735 | 2014-06-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 506366 | 2014-05-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 504868 | 2014-04-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 503340 | 2014-03-31 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 501809 | 2014-02-28 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 500273 | 2014-01-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 416532 | 2013-12-31 | 2236.00 RON | 0.00 RON | 0.00 RON |
| 414992 | 2013-11-30 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 413484 | 2013-10-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 412095 | 2013-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 410714 | 2013-08-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 409324 | 2013-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!