| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604469 | 2015-03-31 | 1465.66 RON | 0.00 RON | 0.00 RON |
| 602967 | 2015-02-28 | 1745.36 RON | 0.00 RON | 0.00 RON |
| 601463 | 2015-01-31 | 1771.48 RON | 0.00 RON | 0.00 RON |
| 517470 | 2014-12-31 | 1740.98 RON | 0.00 RON | 0.00 RON |
| 515952 | 2014-11-30 | 1162.23 RON | 0.00 RON | 0.00 RON |
| 514455 | 2014-10-31 | 285.63 RON | 0.00 RON | 0.00 RON |
| 506083 | 2014-04-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 504569 | 2014-03-31 | 871.00 RON | 0.00 RON | 0.00 RON |
| 503043 | 2014-02-28 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 501507 | 2014-01-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 417762 | 2013-12-31 | 1858.00 RON | 0.00 RON | 0.00 RON |
| 416213 | 2013-11-30 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 406226 | 2013-04-30 | 825.00 RON | 0.00 RON | 0.00 RON |
| 404675 | 2013-03-31 | 2175.00 RON | 0.00 RON | 0.00 RON |
| 403119 | 2013-02-28 | 2014.00 RON | 0.00 RON | 0.00 RON |
| 401543 | 2013-01-31 | 2587.00 RON | 0.00 RON | 0.00 RON |
| 318437 | 2012-12-31 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 316847 | 2012-11-30 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 315300 | 2012-10-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 310869 | 2012-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!