| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 603439 | 2015-03-31 | 2298.88 RON | 0.00 RON | 0.00 RON |
| 601937 | 2015-02-28 | 2288.94 RON | 0.00 RON | 0.00 RON |
| 600428 | 2015-01-31 | 2755.81 RON | 0.00 RON | 0.00 RON |
| 516437 | 2014-12-31 | 2863.66 RON | 0.00 RON | 0.00 RON |
| 514923 | 2014-11-30 | 2023.58 RON | 0.00 RON | 0.00 RON |
| 513430 | 2014-10-31 | 937.99 RON | 0.00 RON | 0.00 RON |
| 512045 | 2014-09-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 510671 | 2014-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 509288 | 2014-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 507895 | 2014-06-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 506522 | 2014-05-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 505035 | 2014-04-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 503510 | 2014-03-31 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 501979 | 2014-02-28 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 500443 | 2014-01-31 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 416701 | 2013-12-31 | 1784.00 RON | 0.00 RON | 0.00 RON |
| 415160 | 2013-11-30 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 413652 | 2013-10-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 412255 | 2013-09-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 410877 | 2013-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!