| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 608879 | 2015-07-31 | 552.06 RON | 0.00 RON | 0.00 RON |
| 607511 | 2015-06-30 | 631.63 RON | 0.00 RON | 0.00 RON |
| 606133 | 2015-05-31 | 799.46 RON | 0.00 RON | 0.00 RON |
| 604648 | 2015-04-30 | 3041.02 RON | 0.00 RON | 0.00 RON |
| 603151 | 2015-03-31 | 3464.63 RON | 0.00 RON | 0.00 RON |
| 601648 | 2015-02-28 | 3325.70 RON | 0.00 RON | 0.00 RON |
| 600138 | 2015-01-31 | 3590.26 RON | 0.00 RON | 0.00 RON |
| 516146 | 2014-12-31 | 3813.48 RON | 0.00 RON | 0.00 RON |
| 514632 | 2014-11-30 | 2934.40 RON | 0.00 RON | 0.00 RON |
| 513137 | 2014-10-31 | 909.66 RON | 0.00 RON | 0.00 RON |
| 511759 | 2014-09-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 510384 | 2014-08-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 509000 | 2014-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 507604 | 2014-06-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 506237 | 2014-05-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 530429 | 2014-05-31 | 3793.76 RON | 0.00 RON | 0.00 RON |
| 504736 | 2014-04-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 503208 | 2014-03-31 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 501677 | 2014-02-28 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 500141 | 2014-01-31 | 3375.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!