| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 607346 | 2015-05-31 | 373.26 RON | 0.00 RON | 0.00 RON |
| 605945 | 2015-04-30 | 2211.54 RON | 0.00 RON | 0.00 RON |
| 604454 | 2015-03-31 | 3276.15 RON | 0.00 RON | 0.00 RON |
| 602952 | 2015-02-28 | 3637.29 RON | 0.00 RON | 0.00 RON |
| 601448 | 2015-01-31 | 4222.84 RON | 0.00 RON | 0.00 RON |
| 517455 | 2014-12-31 | 3964.95 RON | 0.00 RON | 0.00 RON |
| 515938 | 2014-11-30 | 3637.36 RON | 0.00 RON | 0.00 RON |
| 514441 | 2014-10-31 | 1520.46 RON | 0.00 RON | 0.00 RON |
| 512988 | 2014-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 510238 | 2014-07-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 508851 | 2014-06-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 507457 | 2014-05-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 506067 | 2014-04-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 504553 | 2014-03-31 | 2333.00 RON | 0.00 RON | 0.00 RON |
| 503027 | 2014-02-28 | 3431.00 RON | 0.00 RON | 0.00 RON |
| 501491 | 2014-01-31 | 3663.00 RON | 0.00 RON | 0.00 RON |
| 417747 | 2013-12-31 | 4457.00 RON | 0.00 RON | 0.00 RON |
| 416196 | 2013-11-30 | 2598.00 RON | 0.00 RON | 0.00 RON |
| 414686 | 2013-10-31 | 1738.00 RON | 0.00 RON | 0.00 RON |
| 413193 | 2013-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!