| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 611460 | 2015-09-30 | 821.13 RON | 0.00 RON | 0.00 RON |
| 610129 | 2015-08-31 | 817.35 RON | 0.00 RON | 0.00 RON |
| 608789 | 2015-07-31 | 698.14 RON | 0.00 RON | 0.00 RON |
| 607421 | 2015-06-30 | 955.47 RON | 0.00 RON | 0.00 RON |
| 606042 | 2015-05-31 | 1154.13 RON | 0.00 RON | 0.00 RON |
| 604553 | 2015-04-30 | 7603.97 RON | 0.00 RON | 0.00 RON |
| 603055 | 2015-03-31 | 9212.53 RON | 0.00 RON | 0.00 RON |
| 601553 | 2015-02-28 | 9270.71 RON | 0.00 RON | 0.00 RON |
| 600042 | 2015-01-31 | 10868.57 RON | 0.00 RON | 0.00 RON |
| 516051 | 2014-12-31 | 13122.04 RON | 0.00 RON | 0.00 RON |
| 514537 | 2014-11-30 | 9416.87 RON | 0.00 RON | 0.00 RON |
| 513046 | 2014-10-31 | 3495.14 RON | 0.00 RON | 0.00 RON |
| 511667 | 2014-09-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 510290 | 2014-08-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 508908 | 2014-07-31 | 731.00 RON | 0.00 RON | 0.00 RON |
| 507512 | 2014-06-30 | 876.00 RON | 0.00 RON | 0.00 RON |
| 506145 | 2014-05-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 530376 | 2014-05-31 | 104.92 RON | 0.00 RON | 0.00 RON |
| 504639 | 2014-04-30 | 3565.00 RON | 0.00 RON | 0.00 RON |
| 503109 | 2014-03-31 | 6104.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!