| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 608248 | 2015-06-30 | 1515.50 RON | 0.00 RON | 0.00 RON |
| 606874 | 2015-05-31 | 1954.44 RON | 0.00 RON | 0.00 RON |
| 605409 | 2015-04-30 | 6244.14 RON | 0.00 RON | 0.00 RON |
| 603916 | 2015-03-31 | 7440.34 RON | 0.00 RON | 0.00 RON |
| 602415 | 2015-02-28 | 7493.45 RON | 0.00 RON | 0.00 RON |
| 600908 | 2015-01-31 | 8713.92 RON | 0.00 RON | 0.00 RON |
| 516918 | 2014-12-31 | 9350.19 RON | 0.00 RON | 0.00 RON |
| 515403 | 2014-11-30 | 7853.96 RON | 0.00 RON | 0.00 RON |
| 513907 | 2014-10-31 | 3042.20 RON | 0.00 RON | 0.00 RON |
| 512515 | 2014-09-30 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 511141 | 2014-08-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 509761 | 2014-07-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 508370 | 2014-06-30 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 506994 | 2014-05-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 505520 | 2014-04-30 | 3244.00 RON | 0.00 RON | 0.00 RON |
| 503996 | 2014-03-31 | 6049.00 RON | 0.00 RON | 0.00 RON |
| 502469 | 2014-02-28 | 7585.00 RON | 0.00 RON | 0.00 RON |
| 500932 | 2014-01-31 | 8630.00 RON | 0.00 RON | 0.00 RON |
| 417190 | 2013-12-31 | 11574.00 RON | 0.00 RON | 0.00 RON |
| 415645 | 2013-11-30 | 7160.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!