| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602774 | 2015-02-28 | 1922.82 RON | 0.00 RON | 0.00 RON |
| 601270 | 2015-01-31 | 2172.58 RON | 0.00 RON | 0.00 RON |
| 517278 | 2014-12-31 | 2594.03 RON | 0.00 RON | 0.00 RON |
| 515760 | 2014-11-30 | 1956.88 RON | 0.00 RON | 0.00 RON |
| 514265 | 2014-10-31 | 564.80 RON | 0.00 RON | 0.00 RON |
| 512867 | 2014-09-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 511494 | 2014-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 510116 | 2014-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 508725 | 2014-06-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 507346 | 2014-05-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 505884 | 2014-04-30 | 969.00 RON | 0.00 RON | 0.00 RON |
| 504366 | 2014-03-31 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 502840 | 2014-02-28 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 501304 | 2014-01-31 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 417562 | 2013-12-31 | 3211.00 RON | 0.00 RON | 0.00 RON |
| 416012 | 2013-11-30 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 414509 | 2013-10-31 | 953.00 RON | 0.00 RON | 0.00 RON |
| 413093 | 2013-09-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 411719 | 2013-08-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 410331 | 2013-07-31 | 368.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!