| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 615979 | 2015-12-31 | 2263.85 RON | 0.00 RON | 0.00 RON |
| 614504 | 2015-11-30 | 1350.55 RON | 0.00 RON | 0.00 RON |
| 613055 | 2015-10-31 | 874.70 RON | 0.00 RON | 0.00 RON |
| 611719 | 2015-09-30 | 80.76 RON | 0.00 RON | 0.00 RON |
| 610393 | 2015-08-31 | 63.46 RON | 0.00 RON | 0.00 RON |
| 609053 | 2015-07-31 | 100.73 RON | 0.00 RON | 0.00 RON |
| 607685 | 2015-06-30 | 88.04 RON | 0.00 RON | 0.00 RON |
| 606310 | 2015-05-31 | 93.10 RON | 0.00 RON | 0.00 RON |
| 604828 | 2015-04-30 | 1028.52 RON | 0.00 RON | 0.00 RON |
| 603331 | 2015-03-31 | 1317.16 RON | 0.00 RON | 0.00 RON |
| 601828 | 2015-02-28 | 1265.74 RON | 0.00 RON | 0.00 RON |
| 600319 | 2015-01-31 | 1411.53 RON | 0.00 RON | 0.00 RON |
| 516328 | 2014-12-31 | 1690.35 RON | 0.00 RON | 0.00 RON |
| 514816 | 2014-11-30 | 1232.33 RON | 0.00 RON | 0.00 RON |
| 513323 | 2014-10-31 | 414.79 RON | 0.00 RON | 0.00 RON |
| 511943 | 2014-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 510568 | 2014-08-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 509184 | 2014-07-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 507790 | 2014-06-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 506421 | 2014-05-31 | 47.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!