| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 613678 | 2015-10-31 | 320.87 RON | 0.00 RON | 0.00 RON |
| 612329 | 2015-09-30 | 350.12 RON | 0.00 RON | 0.00 RON |
| 611004 | 2015-08-31 | 422.48 RON | 0.00 RON | 0.00 RON |
| 609668 | 2015-07-31 | 450.97 RON | 0.00 RON | 0.00 RON |
| 608301 | 2015-06-30 | 483.12 RON | 0.00 RON | 0.00 RON |
| 606927 | 2015-05-31 | 594.83 RON | 0.00 RON | 0.00 RON |
| 605463 | 2015-04-30 | 2680.47 RON | 0.00 RON | 0.00 RON |
| 603970 | 2015-03-31 | 3427.45 RON | 0.00 RON | 0.00 RON |
| 602469 | 2015-02-28 | 3311.10 RON | 0.00 RON | 0.00 RON |
| 600963 | 2015-01-31 | 3836.87 RON | 0.00 RON | 0.00 RON |
| 516973 | 2014-12-31 | 4511.42 RON | 0.00 RON | 0.00 RON |
| 515458 | 2014-11-30 | 3408.96 RON | 0.00 RON | 0.00 RON |
| 513962 | 2014-10-31 | 942.79 RON | 0.00 RON | 0.00 RON |
| 512569 | 2014-09-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 511196 | 2014-08-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 509816 | 2014-07-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 508424 | 2014-06-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 530738 | 2014-05-31 | 4757.05 RON | 4746.31 RON | 0.00 RON |
| 507049 | 2014-05-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 505575 | 2014-04-30 | 1961.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!