| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 601797 | 2015-02-28 | 3979.03 RON | 0.00 RON | 0.00 RON |
| 600288 | 2015-01-31 | 4362.19 RON | 0.00 RON | 0.00 RON |
| 516297 | 2014-12-31 | 5190.91 RON | 0.00 RON | 0.00 RON |
| 514785 | 2014-11-30 | 4015.94 RON | 0.00 RON | 0.00 RON |
| 513292 | 2014-10-31 | 1380.74 RON | 0.00 RON | 0.00 RON |
| 511913 | 2014-09-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 510538 | 2014-08-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 509154 | 2014-07-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 507759 | 2014-06-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 506390 | 2014-05-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 504893 | 2014-04-30 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 503365 | 2014-03-31 | 3141.00 RON | 0.00 RON | 0.00 RON |
| 501834 | 2014-02-28 | 4012.00 RON | 0.00 RON | 0.00 RON |
| 500298 | 2014-01-31 | 4735.00 RON | 0.00 RON | 0.00 RON |
| 416557 | 2013-12-31 | 6006.00 RON | 0.00 RON | 0.00 RON |
| 415017 | 2013-11-30 | 3813.00 RON | 0.00 RON | 0.00 RON |
| 413509 | 2013-10-31 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 412120 | 2013-09-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 410739 | 2013-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 409349 | 2013-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!