| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 700825 | 2016-01-31 | 4574.77 RON | 0.00 RON | 0.00 RON |
| 616495 | 2015-12-31 | 4190.80 RON | 0.00 RON | 0.00 RON |
| 615025 | 2015-11-30 | 2923.15 RON | 0.00 RON | 0.00 RON |
| 613573 | 2015-10-31 | 1591.18 RON | 0.00 RON | 0.00 RON |
| 612225 | 2015-09-30 | 194.88 RON | 0.00 RON | 0.00 RON |
| 610898 | 2015-08-31 | 210.02 RON | 0.00 RON | 0.00 RON |
| 609562 | 2015-07-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 608196 | 2015-06-30 | 198.66 RON | 0.00 RON | 0.00 RON |
| 606822 | 2015-05-31 | 175.96 RON | 0.00 RON | 0.00 RON |
| 605355 | 2015-04-30 | 2102.02 RON | 0.00 RON | 0.00 RON |
| 603862 | 2015-03-31 | 2598.30 RON | 0.00 RON | 0.00 RON |
| 602361 | 2015-02-28 | 2605.39 RON | 0.00 RON | 0.00 RON |
| 600853 | 2015-01-31 | 3351.82 RON | 0.00 RON | 0.00 RON |
| 516864 | 2014-12-31 | 3652.65 RON | 0.00 RON | 0.00 RON |
| 515349 | 2014-11-30 | 3019.76 RON | 0.00 RON | 0.00 RON |
| 513852 | 2014-10-31 | 942.27 RON | 0.00 RON | 0.00 RON |
| 512461 | 2014-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 511087 | 2014-08-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 509707 | 2014-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 508315 | 2014-06-30 | 318.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!