| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 603592 | 2015-03-31 | 7330.25 RON | 0.00 RON | 0.00 RON |
| 602091 | 2015-02-28 | 7705.59 RON | 0.00 RON | 0.00 RON |
| 600583 | 2015-01-31 | 7990.37 RON | 0.00 RON | 0.00 RON |
| 516592 | 2014-12-31 | 9407.73 RON | 0.00 RON | 0.00 RON |
| 515078 | 2014-11-30 | 7269.75 RON | 0.00 RON | 0.00 RON |
| 513583 | 2014-10-31 | 2608.22 RON | 0.00 RON | 0.00 RON |
| 512196 | 2014-09-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 510823 | 2014-08-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 509443 | 2014-07-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 508050 | 2014-06-30 | 919.00 RON | 0.00 RON | 0.00 RON |
| 506675 | 2014-05-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 530633 | 2014-05-31 | 786.21 RON | 0.00 RON | 0.00 RON |
| 505192 | 2014-04-30 | 2710.00 RON | 0.00 RON | 0.00 RON |
| 503667 | 2014-03-31 | 4863.00 RON | 0.00 RON | 0.00 RON |
| 502138 | 2014-02-28 | 6393.00 RON | 0.00 RON | 0.00 RON |
| 500602 | 2014-01-31 | 7079.00 RON | 0.00 RON | 0.00 RON |
| 416860 | 2013-12-31 | 9467.00 RON | 0.00 RON | 0.00 RON |
| 415316 | 2013-11-30 | 5702.00 RON | 0.00 RON | 0.00 RON |
| 413809 | 2013-10-31 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 412412 | 2013-09-30 | 579.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!