| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 700838 | 2016-01-31 | 5991.44 RON | 0.00 RON | 0.00 RON |
| 616507 | 2015-12-31 | 5190.88 RON | 0.00 RON | 0.00 RON |
| 615038 | 2015-11-30 | 3443.44 RON | 0.00 RON | 0.00 RON |
| 613585 | 2015-10-31 | 1946.87 RON | 0.00 RON | 0.00 RON |
| 612236 | 2015-09-30 | 253.53 RON | 0.00 RON | 0.00 RON |
| 610909 | 2015-08-31 | 265.93 RON | 0.00 RON | 0.00 RON |
| 609573 | 2015-07-31 | 266.15 RON | 0.00 RON | 0.00 RON |
| 608207 | 2015-06-30 | 377.51 RON | 0.00 RON | 0.00 RON |
| 606833 | 2015-05-31 | 459.93 RON | 0.00 RON | 0.00 RON |
| 605367 | 2015-04-30 | 3246.68 RON | 0.00 RON | 0.00 RON |
| 603874 | 2015-03-31 | 4251.50 RON | 0.00 RON | 0.00 RON |
| 602373 | 2015-02-28 | 4692.83 RON | 0.00 RON | 0.00 RON |
| 600866 | 2015-01-31 | 5494.60 RON | 0.00 RON | 0.00 RON |
| 516876 | 2014-12-31 | 5779.82 RON | 0.00 RON | 0.00 RON |
| 515361 | 2014-11-30 | 3672.52 RON | 0.00 RON | 0.00 RON |
| 513865 | 2014-10-31 | 1255.34 RON | 0.00 RON | 0.00 RON |
| 512474 | 2014-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 511100 | 2014-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 509720 | 2014-07-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 508328 | 2014-06-30 | 281.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!