| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 603573 | 2015-03-31 | 3366.60 RON | 0.00 RON | 0.00 RON |
| 602072 | 2015-02-28 | 3321.11 RON | 0.00 RON | 0.00 RON |
| 600564 | 2015-01-31 | 4050.34 RON | 0.00 RON | 0.00 RON |
| 516573 | 2014-12-31 | 4978.07 RON | 0.00 RON | 0.00 RON |
| 515059 | 2014-11-30 | 3151.57 RON | 0.00 RON | 0.00 RON |
| 513564 | 2014-10-31 | 1239.50 RON | 0.00 RON | 0.00 RON |
| 512177 | 2014-09-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 510804 | 2014-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 509424 | 2014-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 508031 | 2014-06-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 506656 | 2014-05-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 530622 | 2014-05-31 | 833.05 RON | 0.00 RON | 0.00 RON |
| 505173 | 2014-04-30 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 503648 | 2014-03-31 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 502119 | 2014-02-28 | 3433.00 RON | 0.00 RON | 0.00 RON |
| 500583 | 2014-01-31 | 3821.00 RON | 0.00 RON | 0.00 RON |
| 416841 | 2013-12-31 | 5220.00 RON | 0.00 RON | 0.00 RON |
| 415297 | 2013-11-30 | 3127.00 RON | 0.00 RON | 0.00 RON |
| 413790 | 2013-10-31 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 412393 | 2013-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!