| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604842 | 2015-04-30 | 1672.52 RON | 0.00 RON | 0.00 RON |
| 603345 | 2015-03-31 | 2271.92 RON | 0.00 RON | 0.00 RON |
| 601842 | 2015-02-28 | 2365.56 RON | 0.00 RON | 0.00 RON |
| 600333 | 2015-01-31 | 2735.94 RON | 0.00 RON | 0.00 RON |
| 516342 | 2014-12-31 | 2957.31 RON | 0.00 RON | 0.00 RON |
| 514830 | 2014-11-30 | 2479.10 RON | 0.00 RON | 0.00 RON |
| 513337 | 2014-10-31 | 794.66 RON | 0.00 RON | 0.00 RON |
| 511956 | 2014-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 510582 | 2014-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 509198 | 2014-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 507804 | 2014-06-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 506434 | 2014-05-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 504939 | 2014-04-30 | 933.00 RON | 0.00 RON | 0.00 RON |
| 503411 | 2014-03-31 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 501880 | 2014-02-28 | 2025.00 RON | 0.00 RON | 0.00 RON |
| 500344 | 2014-01-31 | 2568.00 RON | 0.00 RON | 0.00 RON |
| 416603 | 2013-12-31 | 3175.00 RON | 0.00 RON | 0.00 RON |
| 415063 | 2013-11-30 | 2030.00 RON | 0.00 RON | 0.00 RON |
| 413555 | 2013-10-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 412164 | 2013-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!