| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 613984 | 2015-10-31 | 3318.58 RON | 0.00 RON | 0.00 RON |
| 612621 | 2015-09-30 | 560.03 RON | 0.00 RON | 0.00 RON |
| 611298 | 2015-08-31 | 588.42 RON | 0.00 RON | 0.00 RON |
| 609962 | 2015-07-31 | 571.39 RON | 0.00 RON | 0.00 RON |
| 608601 | 2015-06-30 | 624.36 RON | 0.00 RON | 0.00 RON |
| 607227 | 2015-05-31 | 923.30 RON | 0.00 RON | 0.00 RON |
| 605775 | 2015-04-30 | 5021.39 RON | 0.00 RON | 0.00 RON |
| 604284 | 2015-03-31 | 5951.53 RON | 0.00 RON | 0.00 RON |
| 602783 | 2015-02-28 | 5677.65 RON | 0.00 RON | 0.00 RON |
| 601279 | 2015-01-31 | 6564.56 RON | 0.00 RON | 0.00 RON |
| 517287 | 2014-12-31 | 7915.51 RON | 0.00 RON | 0.00 RON |
| 515769 | 2014-11-30 | 5520.14 RON | 0.00 RON | 0.00 RON |
| 514273 | 2014-10-31 | 1856.13 RON | 0.00 RON | 0.00 RON |
| 512874 | 2014-09-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 511502 | 2014-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 510124 | 2014-07-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 508733 | 2014-06-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 507354 | 2014-05-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 505893 | 2014-04-30 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 504375 | 2014-03-31 | 3616.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!