| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 610365 | 2015-08-31 | 268.67 RON | 0.00 RON | 0.00 RON |
| 609025 | 2015-07-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 607657 | 2015-06-30 | 302.72 RON | 0.00 RON | 0.00 RON |
| 606282 | 2015-05-31 | 372.72 RON | 0.00 RON | 0.00 RON |
| 604799 | 2015-04-30 | 2815.30 RON | 0.00 RON | 0.00 RON |
| 603302 | 2015-03-31 | 3285.12 RON | 0.00 RON | 0.00 RON |
| 601799 | 2015-02-28 | 3280.87 RON | 0.00 RON | 0.00 RON |
| 600290 | 2015-01-31 | 3936.47 RON | 0.00 RON | 0.00 RON |
| 516299 | 2014-12-31 | 4573.62 RON | 0.00 RON | 0.00 RON |
| 514787 | 2014-11-30 | 3574.61 RON | 0.00 RON | 0.00 RON |
| 513294 | 2014-10-31 | 1333.92 RON | 0.00 RON | 0.00 RON |
| 511915 | 2014-09-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 510540 | 2014-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 509156 | 2014-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 507761 | 2014-06-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 506392 | 2014-05-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 530502 | 2014-05-31 | 1489.78 RON | 0.00 RON | 0.00 RON |
| 504895 | 2014-04-30 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 503367 | 2014-03-31 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 501836 | 2014-02-28 | 3106.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!