| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 616722 | 2015-12-31 | 8306.01 RON | 0.00 RON | 0.00 RON |
| 615252 | 2015-11-30 | 5510.32 RON | 0.00 RON | 0.00 RON |
| 613801 | 2015-10-31 | 2551.16 RON | 0.00 RON | 0.00 RON |
| 612445 | 2015-09-30 | 720.49 RON | 0.00 RON | 0.00 RON |
| 611120 | 2015-08-31 | 751.91 RON | 0.00 RON | 0.00 RON |
| 609785 | 2015-07-31 | 811.47 RON | 0.00 RON | 0.00 RON |
| 608423 | 2015-06-30 | 793.43 RON | 0.00 RON | 0.00 RON |
| 607049 | 2015-05-31 | 1033.66 RON | 0.00 RON | 0.00 RON |
| 605589 | 2015-04-30 | 4113.60 RON | 0.00 RON | 0.00 RON |
| 604096 | 2015-03-31 | 4987.01 RON | 0.00 RON | 0.00 RON |
| 602596 | 2015-02-28 | 5658.58 RON | 0.00 RON | 0.00 RON |
| 601090 | 2015-01-31 | 7026.75 RON | 0.00 RON | 0.00 RON |
| 517099 | 2014-12-31 | 7266.60 RON | 0.00 RON | 0.00 RON |
| 515582 | 2014-11-30 | 6571.21 RON | 0.00 RON | 0.00 RON |
| 514086 | 2014-10-31 | 2188.86 RON | 0.00 RON | 0.00 RON |
| 512693 | 2014-09-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 511318 | 2014-08-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 509941 | 2014-07-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 508548 | 2014-06-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 507172 | 2014-05-31 | 666.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!