| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 614108 | 2015-10-31 | 1312.63 RON | 0.00 RON | 0.00 RON |
| 607318 | 2015-05-31 | 24.57 RON | 0.00 RON | 0.00 RON |
| 605904 | 2015-04-30 | 1190.64 RON | 0.00 RON | 0.00 RON |
| 604413 | 2015-03-31 | 2060.52 RON | 0.00 RON | 0.00 RON |
| 602911 | 2015-02-28 | 2294.83 RON | 0.00 RON | 0.00 RON |
| 601407 | 2015-01-31 | 3215.06 RON | 0.00 RON | 0.00 RON |
| 517414 | 2014-12-31 | 3707.73 RON | 0.00 RON | 0.00 RON |
| 515897 | 2014-11-30 | 2508.35 RON | 0.00 RON | 0.00 RON |
| 514400 | 2014-10-31 | 747.03 RON | 0.00 RON | 0.00 RON |
| 506024 | 2014-04-30 | 805.00 RON | 0.00 RON | 0.00 RON |
| 504510 | 2014-03-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 502984 | 2014-02-28 | 2621.00 RON | 0.00 RON | 0.00 RON |
| 501447 | 2014-01-31 | 2987.00 RON | 0.00 RON | 0.00 RON |
| 417702 | 2013-12-31 | 3484.00 RON | 0.00 RON | 0.00 RON |
| 416151 | 2013-11-30 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 414640 | 2013-10-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 406158 | 2013-04-30 | 871.00 RON | 0.00 RON | 0.00 RON |
| 404603 | 2013-03-31 | 2565.00 RON | 0.00 RON | 0.00 RON |
| 403047 | 2013-02-28 | 2444.00 RON | 0.00 RON | 0.00 RON |
| 401471 | 2013-01-31 | 2984.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!