| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 615483 | 2015-11-30 | 3734.36 RON | 0.00 RON | 0.00 RON |
| 614031 | 2015-10-31 | 1947.23 RON | 0.00 RON | 0.00 RON |
| 612666 | 2015-09-30 | 385.97 RON | 0.00 RON | 0.00 RON |
| 611343 | 2015-08-31 | 454.57 RON | 0.00 RON | 0.00 RON |
| 610007 | 2015-07-31 | 459.94 RON | 0.00 RON | 0.00 RON |
| 608646 | 2015-06-30 | 530.86 RON | 0.00 RON | 0.00 RON |
| 607272 | 2015-05-31 | 757.33 RON | 0.00 RON | 0.00 RON |
| 605822 | 2015-04-30 | 3039.00 RON | 0.00 RON | 0.00 RON |
| 604331 | 2015-03-31 | 3706.23 RON | 0.00 RON | 0.00 RON |
| 602829 | 2015-02-28 | 3836.99 RON | 0.00 RON | 0.00 RON |
| 601325 | 2015-01-31 | 4326.14 RON | 0.00 RON | 0.00 RON |
| 517333 | 2014-12-31 | 4300.70 RON | 0.00 RON | 0.00 RON |
| 515817 | 2014-11-30 | 3688.22 RON | 0.00 RON | 0.00 RON |
| 514321 | 2014-10-31 | 653.07 RON | 0.00 RON | 0.00 RON |
| 512921 | 2014-09-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 511549 | 2014-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 510171 | 2014-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 508780 | 2014-06-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 507401 | 2014-05-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 505944 | 2014-04-30 | 1548.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!