| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600390 | 2015-01-31 | 6363.72 RON | 0.00 RON | 0.00 RON |
| 516399 | 2014-12-31 | 6585.10 RON | 0.00 RON | 0.00 RON |
| 514886 | 2014-11-30 | 5383.16 RON | 0.00 RON | 0.00 RON |
| 513394 | 2014-10-31 | 2180.34 RON | 0.00 RON | 0.00 RON |
| 512011 | 2014-09-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 510637 | 2014-08-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 509254 | 2014-07-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 507860 | 2014-06-30 | 915.00 RON | 0.00 RON | 0.00 RON |
| 506488 | 2014-05-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 504998 | 2014-04-30 | 2443.00 RON | 0.00 RON | 0.00 RON |
| 503471 | 2014-03-31 | 3918.00 RON | 0.00 RON | 0.00 RON |
| 501940 | 2014-02-28 | 4761.00 RON | 0.00 RON | 0.00 RON |
| 500404 | 2014-01-31 | 5759.00 RON | 0.00 RON | 0.00 RON |
| 416662 | 2013-12-31 | 7357.00 RON | 0.00 RON | 0.00 RON |
| 415122 | 2013-11-30 | 4384.00 RON | 0.00 RON | 0.00 RON |
| 413615 | 2013-10-31 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 412221 | 2013-09-30 | 834.00 RON | 0.00 RON | 0.00 RON |
| 410843 | 2013-08-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 409453 | 2013-07-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 408056 | 2013-06-30 | 838.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!