| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 606264 | 2015-05-31 | 56.75 RON | 0.00 RON | 0.00 RON |
| 604781 | 2015-04-30 | 991.42 RON | 0.00 RON | 0.00 RON |
| 603284 | 2015-03-31 | 1240.27 RON | 0.00 RON | 0.00 RON |
| 601781 | 2015-02-28 | 1907.57 RON | 0.00 RON | 0.00 RON |
| 601511 | 2015-01-31 | -2252.35 RON | 0.00 RON | 0.00 RON |
| 600272 | 2015-01-31 | 2230.71 RON | 0.00 RON | 0.00 RON |
| 516281 | 2014-12-31 | 4079.79 RON | 0.00 RON | 0.00 RON |
| 514769 | 2014-11-30 | 2599.71 RON | 0.00 RON | 0.00 RON |
| 513276 | 2014-10-31 | 712.37 RON | 0.00 RON | 0.00 RON |
| 511897 | 2014-09-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 510522 | 2014-08-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 509138 | 2014-07-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 507743 | 2014-06-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 506374 | 2014-05-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 530496 | 2014-05-31 | 6188.66 RON | 0.00 RON | 0.00 RON |
| 504877 | 2014-04-30 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 503349 | 2014-03-31 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 501818 | 2014-02-28 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 500282 | 2014-01-31 | 2964.00 RON | 0.00 RON | 0.00 RON |
| 416541 | 2013-12-31 | 3918.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!