| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 607796 | 2015-06-30 | 438.95 RON | 0.00 RON | 0.00 RON |
| 606422 | 2015-05-31 | 595.98 RON | 0.00 RON | 0.00 RON |
| 604946 | 2015-04-30 | 3553.20 RON | 0.00 RON | 0.00 RON |
| 603450 | 2015-03-31 | 4416.11 RON | 0.00 RON | 0.00 RON |
| 601948 | 2015-02-28 | 4306.84 RON | 0.00 RON | 0.00 RON |
| 600440 | 2015-01-31 | 4897.17 RON | 0.00 RON | 0.00 RON |
| 516449 | 2014-12-31 | 5581.16 RON | 0.00 RON | 0.00 RON |
| 514935 | 2014-11-30 | 4380.63 RON | 0.00 RON | 0.00 RON |
| 513442 | 2014-10-31 | 1522.65 RON | 0.00 RON | 0.00 RON |
| 512057 | 2014-09-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 510683 | 2014-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 509300 | 2014-07-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 507907 | 2014-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 530558 | 2014-05-31 | 108.48 RON | 0.00 RON | 0.00 RON |
| 506534 | 2014-05-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 505047 | 2014-04-30 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 503522 | 2014-03-31 | 4207.00 RON | 0.00 RON | 0.00 RON |
| 501991 | 2014-02-28 | 5209.00 RON | 0.00 RON | 0.00 RON |
| 500455 | 2014-01-31 | 5951.00 RON | 0.00 RON | 0.00 RON |
| 416713 | 2013-12-31 | 7415.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!