| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 609935 | 2015-07-31 | 168.39 RON | 0.00 RON | 0.00 RON |
| 608575 | 2015-06-30 | 192.98 RON | 0.00 RON | 0.00 RON |
| 607200 | 2015-05-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 605746 | 2015-04-30 | 2175.82 RON | 0.00 RON | 0.00 RON |
| 604255 | 2015-03-31 | 2690.53 RON | 0.00 RON | 0.00 RON |
| 602754 | 2015-02-28 | 2572.75 RON | 0.00 RON | 0.00 RON |
| 601250 | 2015-01-31 | 3024.01 RON | 0.00 RON | 0.00 RON |
| 517258 | 2014-12-31 | 3246.80 RON | 0.00 RON | 0.00 RON |
| 515740 | 2014-11-30 | 2577.01 RON | 0.00 RON | 0.00 RON |
| 514245 | 2014-10-31 | 745.01 RON | 0.00 RON | 0.00 RON |
| 512848 | 2014-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 511475 | 2014-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 510097 | 2014-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 508705 | 2014-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 507326 | 2014-05-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 505863 | 2014-04-30 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 504345 | 2014-03-31 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 502819 | 2014-02-28 | 2746.00 RON | 0.00 RON | 0.00 RON |
| 501283 | 2014-01-31 | 3030.00 RON | 0.00 RON | 0.00 RON |
| 417541 | 2013-12-31 | 4311.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!