| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 615920 | 2015-12-31 | 2163.02 RON | 0.00 RON | 0.00 RON |
| 614445 | 2015-11-30 | 1973.63 RON | 0.00 RON | 0.00 RON |
| 612996 | 2015-10-31 | 939.45 RON | 0.00 RON | 0.00 RON |
| 611661 | 2015-09-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 610334 | 2015-08-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 608994 | 2015-07-31 | 151.35 RON | 0.00 RON | 0.00 RON |
| 607626 | 2015-06-30 | 153.25 RON | 0.00 RON | 0.00 RON |
| 606250 | 2015-05-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 604767 | 2015-04-30 | 1006.83 RON | 0.00 RON | 0.00 RON |
| 603270 | 2015-03-31 | 1198.30 RON | 0.00 RON | 0.00 RON |
| 601767 | 2015-02-28 | 1266.85 RON | 0.00 RON | 0.00 RON |
| 600257 | 2015-01-31 | 1583.54 RON | 0.00 RON | 0.00 RON |
| 516266 | 2014-12-31 | 1842.07 RON | 0.00 RON | 0.00 RON |
| 514754 | 2014-11-30 | 1531.04 RON | 0.00 RON | 0.00 RON |
| 513261 | 2014-10-31 | 690.18 RON | 0.00 RON | 0.00 RON |
| 511882 | 2014-09-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 510507 | 2014-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 509123 | 2014-07-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 507728 | 2014-06-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 506359 | 2014-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!