| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 610209 | 2015-08-31 | 845.16 RON | 0.00 RON | 0.00 RON |
| 608868 | 2015-07-31 | 877.48 RON | 0.00 RON | 0.00 RON |
| 607500 | 2015-06-30 | 1027.84 RON | 0.00 RON | 0.00 RON |
| 606122 | 2015-05-31 | 1272.45 RON | 0.00 RON | 0.00 RON |
| 604635 | 2015-04-30 | 4874.32 RON | 0.00 RON | 0.00 RON |
| 603138 | 2015-03-31 | 5803.54 RON | 0.00 RON | 0.00 RON |
| 601635 | 2015-02-28 | 5657.50 RON | 0.00 RON | 0.00 RON |
| 600125 | 2015-01-31 | 6335.80 RON | 0.00 RON | 0.00 RON |
| 516133 | 2014-12-31 | 7327.96 RON | 0.00 RON | 0.00 RON |
| 514619 | 2014-11-30 | 5816.66 RON | 0.00 RON | 0.00 RON |
| 513124 | 2014-10-31 | 1905.18 RON | 0.00 RON | 0.00 RON |
| 511748 | 2014-09-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 510372 | 2014-08-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 508989 | 2014-07-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 507593 | 2014-06-30 | 865.00 RON | 0.00 RON | 0.00 RON |
| 506226 | 2014-05-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 530421 | 2014-05-31 | 2125.44 RON | 0.00 RON | 0.00 RON |
| 504724 | 2014-04-30 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 503195 | 2014-03-31 | 4502.00 RON | 0.00 RON | 0.00 RON |
| 501664 | 2014-02-28 | 5169.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!