| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 700182 | 2016-01-31 | 3222.02 RON | 0.00 RON | 0.00 RON |
| 615855 | 2015-12-31 | 2960.99 RON | 0.00 RON | 0.00 RON |
| 614380 | 2015-11-30 | 2018.77 RON | 0.00 RON | 0.00 RON |
| 612931 | 2015-10-31 | 1033.04 RON | 0.00 RON | 0.00 RON |
| 611599 | 2015-09-30 | 350.03 RON | 0.00 RON | 0.00 RON |
| 610272 | 2015-08-31 | 344.35 RON | 0.00 RON | 0.00 RON |
| 608930 | 2015-07-31 | 363.27 RON | 0.00 RON | 0.00 RON |
| 607561 | 2015-06-30 | 319.75 RON | 0.00 RON | 0.00 RON |
| 606184 | 2015-05-31 | 493.82 RON | 0.00 RON | 0.00 RON |
| 604700 | 2015-04-30 | 1246.84 RON | 0.00 RON | 0.00 RON |
| 603203 | 2015-03-31 | 1399.20 RON | 0.00 RON | 0.00 RON |
| 601700 | 2015-02-28 | 1586.51 RON | 0.00 RON | 0.00 RON |
| 600190 | 2015-01-31 | 2020.74 RON | 0.00 RON | 0.00 RON |
| 516198 | 2014-12-31 | 2429.44 RON | 0.00 RON | 0.00 RON |
| 514685 | 2014-11-30 | 1841.94 RON | 0.00 RON | 0.00 RON |
| 513192 | 2014-10-31 | 716.62 RON | 0.00 RON | 0.00 RON |
| 511814 | 2014-09-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 510439 | 2014-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 509055 | 2014-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 507659 | 2014-06-30 | 272.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!