| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 611802 | 2015-09-30 | 115.41 RON | 0.00 RON | 0.00 RON |
| 610476 | 2015-08-31 | 158.20 RON | 0.00 RON | 0.00 RON |
| 609138 | 2015-07-31 | 146.27 RON | 0.00 RON | 0.00 RON |
| 607771 | 2015-06-30 | 189.24 RON | 0.00 RON | 0.00 RON |
| 606397 | 2015-05-31 | 213.80 RON | 0.00 RON | 0.00 RON |
| 604921 | 2015-04-30 | 1379.14 RON | 0.00 RON | 0.00 RON |
| 603425 | 2015-03-31 | 1732.38 RON | 0.00 RON | 0.00 RON |
| 601923 | 2015-02-28 | 1745.46 RON | 0.00 RON | 0.00 RON |
| 600414 | 2015-01-31 | 1953.34 RON | 0.00 RON | 0.00 RON |
| 516423 | 2014-12-31 | 2313.08 RON | 0.00 RON | 0.00 RON |
| 514909 | 2014-11-30 | 1863.23 RON | 0.00 RON | 0.00 RON |
| 513416 | 2014-10-31 | 254.01 RON | 0.00 RON | 0.00 RON |
| 512030 | 2014-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 510656 | 2014-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 509273 | 2014-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 507880 | 2014-06-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 530545 | 2014-05-31 | 1074.86 RON | 0.00 RON | 0.00 RON |
| 506507 | 2014-05-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 505020 | 2014-04-30 | 896.00 RON | 0.00 RON | 0.00 RON |
| 503495 | 2014-03-31 | 1637.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!