| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 724104 | 2016-02-29 | 2103.88 RON | 0.00 RON | 0.00 RON |
| 700104 | 2016-01-31 | 2459.56 RON | 0.00 RON | 0.00 RON |
| 615777 | 2015-12-31 | 2166.35 RON | 0.00 RON | 0.00 RON |
| 614302 | 2015-11-30 | 1640.37 RON | 0.00 RON | 0.00 RON |
| 612854 | 2015-10-31 | 703.82 RON | 0.00 RON | 0.00 RON |
| 611523 | 2015-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 610194 | 2015-08-31 | 68.11 RON | 0.00 RON | 0.00 RON |
| 608853 | 2015-07-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 607485 | 2015-06-30 | 87.04 RON | 0.00 RON | 0.00 RON |
| 606106 | 2015-05-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 604618 | 2015-04-30 | 1439.82 RON | 0.00 RON | 0.00 RON |
| 603121 | 2015-03-31 | 2420.92 RON | 0.00 RON | 0.00 RON |
| 601618 | 2015-02-28 | 2933.20 RON | 0.00 RON | 0.00 RON |
| 600108 | 2015-01-31 | 3530.63 RON | 0.00 RON | 0.00 RON |
| 516116 | 2014-12-31 | 3621.43 RON | 0.00 RON | 0.00 RON |
| 514602 | 2014-11-30 | 2968.67 RON | 0.00 RON | 0.00 RON |
| 513109 | 2014-10-31 | 791.84 RON | 0.00 RON | 0.00 RON |
| 511733 | 2014-09-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 510356 | 2014-08-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 508974 | 2014-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!