| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 608551 | 2015-06-30 | 318.81 RON | 0.00 RON | 0.00 RON |
| 607176 | 2015-05-31 | 402.10 RON | 0.00 RON | 0.00 RON |
| 605721 | 2015-04-30 | 2259.98 RON | 0.00 RON | 0.00 RON |
| 604230 | 2015-03-31 | 2830.36 RON | 0.00 RON | 0.00 RON |
| 602730 | 2015-02-28 | 2591.30 RON | 0.00 RON | 0.00 RON |
| 601225 | 2015-01-31 | 2886.73 RON | 0.00 RON | 0.00 RON |
| 517233 | 2014-12-31 | 3281.26 RON | 0.00 RON | 0.00 RON |
| 515715 | 2014-11-30 | 2735.10 RON | 0.00 RON | 0.00 RON |
| 514220 | 2014-10-31 | 888.67 RON | 0.00 RON | 0.00 RON |
| 512823 | 2014-09-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 511450 | 2014-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 510072 | 2014-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 508680 | 2014-06-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 507301 | 2014-05-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 530862 | 2014-05-31 | 2196.42 RON | 0.00 RON | 0.00 RON |
| 505836 | 2014-04-30 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 504318 | 2014-03-31 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 502792 | 2014-02-28 | 2492.00 RON | 0.00 RON | 0.00 RON |
| 501256 | 2014-01-31 | 2582.00 RON | 0.00 RON | 0.00 RON |
| 417513 | 2013-12-31 | 3247.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!