| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 610295 | 2015-08-31 | 547.38 RON | 0.00 RON | 0.00 RON |
| 608954 | 2015-07-31 | 484.95 RON | 0.00 RON | 0.00 RON |
| 607585 | 2015-06-30 | 554.96 RON | 0.00 RON | 0.00 RON |
| 606209 | 2015-05-31 | 641.98 RON | 0.00 RON | 0.00 RON |
| 604725 | 2015-04-30 | 2796.98 RON | 0.00 RON | 0.00 RON |
| 603228 | 2015-03-31 | 3563.85 RON | 0.00 RON | 0.00 RON |
| 601725 | 2015-02-28 | 3474.45 RON | 0.00 RON | 0.00 RON |
| 600215 | 2015-01-31 | 4000.91 RON | 0.00 RON | 0.00 RON |
| 516224 | 2014-12-31 | 4892.09 RON | 0.00 RON | 0.00 RON |
| 514711 | 2014-11-30 | 3478.71 RON | 0.00 RON | 0.00 RON |
| 513218 | 2014-10-31 | 1052.11 RON | 0.00 RON | 0.00 RON |
| 511840 | 2014-09-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 510465 | 2014-08-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 509080 | 2014-07-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 507685 | 2014-06-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 506318 | 2014-05-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 504817 | 2014-04-30 | 1818.00 RON | 0.00 RON | 0.00 RON |
| 503289 | 2014-03-31 | 2911.00 RON | 0.00 RON | 0.00 RON |
| 501758 | 2014-02-28 | 3897.00 RON | 0.00 RON | 0.00 RON |
| 500223 | 2014-01-31 | 4308.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!