| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602055 | 2015-02-28 | 2112.25 RON | 0.00 RON | 0.00 RON |
| 600547 | 2015-01-31 | 2676.52 RON | 0.00 RON | 0.00 RON |
| 516556 | 2014-12-31 | 3222.16 RON | 0.00 RON | 0.00 RON |
| 515042 | 2014-11-30 | 2413.40 RON | 0.00 RON | 0.00 RON |
| 513547 | 2014-10-31 | 785.24 RON | 0.00 RON | 0.00 RON |
| 512161 | 2014-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 510788 | 2014-08-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 509407 | 2014-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 508014 | 2014-06-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 506639 | 2014-05-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 530615 | 2014-05-31 | 152.23 RON | 0.00 RON | 0.00 RON |
| 505156 | 2014-04-30 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 503631 | 2014-03-31 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 502101 | 2014-02-28 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 500565 | 2014-01-31 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 416823 | 2013-12-31 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 415280 | 2013-11-30 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 413773 | 2013-10-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 412376 | 2013-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 410999 | 2013-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!