| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 611555 | 2015-09-30 | 709.50 RON | 0.00 RON | 0.00 RON |
| 610228 | 2015-08-31 | 762.82 RON | 0.00 RON | 0.00 RON |
| 608886 | 2015-07-31 | 799.84 RON | 0.00 RON | 0.00 RON |
| 607518 | 2015-06-30 | 821.12 RON | 0.00 RON | 0.00 RON |
| 606140 | 2015-05-31 | 1061.42 RON | 0.00 RON | 0.00 RON |
| 604655 | 2015-04-30 | 9060.83 RON | 0.00 RON | 0.00 RON |
| 603158 | 2015-03-31 | 10987.96 RON | 0.00 RON | 0.00 RON |
| 601655 | 2015-02-28 | 10716.74 RON | 0.00 RON | 0.00 RON |
| 600145 | 2015-01-31 | 12284.78 RON | 0.00 RON | 0.00 RON |
| 516153 | 2014-12-31 | 14856.12 RON | 0.00 RON | 0.00 RON |
| 514639 | 2014-11-30 | 11465.99 RON | 0.00 RON | 0.00 RON |
| 513144 | 2014-10-31 | 3556.15 RON | 0.00 RON | 0.00 RON |
| 511766 | 2014-09-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 510391 | 2014-08-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 509007 | 2014-07-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 507611 | 2014-06-30 | 997.00 RON | 0.00 RON | 0.00 RON |
| 506244 | 2014-05-31 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 504743 | 2014-04-30 | 5488.00 RON | 0.00 RON | 0.00 RON |
| 503215 | 2014-03-31 | 8923.00 RON | 0.00 RON | 0.00 RON |
| 501684 | 2014-02-28 | 12895.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!