| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 614623 | 2015-11-30 | 2896.66 RON | 0.00 RON | 0.00 RON |
| 613172 | 2015-10-31 | 1390.62 RON | 0.00 RON | 0.00 RON |
| 611831 | 2015-09-30 | 140.23 RON | 0.00 RON | 0.00 RON |
| 610505 | 2015-08-31 | 172.78 RON | 0.00 RON | 0.00 RON |
| 609167 | 2015-07-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 607800 | 2015-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 606426 | 2015-05-31 | 320.86 RON | 0.00 RON | 0.00 RON |
| 604950 | 2015-04-30 | 1634.13 RON | 0.00 RON | 0.00 RON |
| 603454 | 2015-03-31 | 2182.12 RON | 0.00 RON | 0.00 RON |
| 601952 | 2015-02-28 | 2207.36 RON | 0.00 RON | 0.00 RON |
| 600444 | 2015-01-31 | 2523.79 RON | 0.00 RON | 0.00 RON |
| 516453 | 2014-12-31 | 3119.69 RON | 0.00 RON | 0.00 RON |
| 514939 | 2014-11-30 | 2290.36 RON | 0.00 RON | 0.00 RON |
| 513446 | 2014-10-31 | 805.91 RON | 0.00 RON | 0.00 RON |
| 512061 | 2014-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 510687 | 2014-08-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 509304 | 2014-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 507911 | 2014-06-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 530559 | 2014-05-31 | 58.15 RON | 0.00 RON | 0.00 RON |
| 506538 | 2014-05-31 | 211.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!