| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 616557 | 2015-12-31 | 5446.93 RON | 0.00 RON | 0.00 RON |
| 615088 | 2015-11-30 | 4300.00 RON | 0.00 RON | 0.00 RON |
| 613636 | 2015-10-31 | 2366.44 RON | 0.00 RON | 0.00 RON |
| 612286 | 2015-09-30 | 305.89 RON | 0.00 RON | 0.00 RON |
| 610960 | 2015-08-31 | 256.92 RON | 0.00 RON | 0.00 RON |
| 609624 | 2015-07-31 | 324.28 RON | 0.00 RON | 0.00 RON |
| 608257 | 2015-06-30 | 336.82 RON | 0.00 RON | 0.00 RON |
| 606884 | 2015-05-31 | 374.49 RON | 0.00 RON | 0.00 RON |
| 605419 | 2015-04-30 | 3267.01 RON | 0.00 RON | 0.00 RON |
| 603926 | 2015-03-31 | 3929.54 RON | 0.00 RON | 0.00 RON |
| 602425 | 2015-02-28 | 4006.91 RON | 0.00 RON | 0.00 RON |
| 600918 | 2015-01-31 | 4634.12 RON | 0.00 RON | 0.00 RON |
| 516928 | 2014-12-31 | 5251.99 RON | 0.00 RON | 0.00 RON |
| 515413 | 2014-11-30 | 4422.54 RON | 0.00 RON | 0.00 RON |
| 513917 | 2014-10-31 | 1228.31 RON | 0.00 RON | 0.00 RON |
| 512524 | 2014-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 511151 | 2014-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 509771 | 2014-07-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 508379 | 2014-06-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 530723 | 2014-05-31 | 180.44 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!