| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 724428 | 2016-02-29 | 1803.04 RON | 0.00 RON | 0.00 RON |
| 700428 | 2016-01-31 | 2221.17 RON | 0.00 RON | 0.00 RON |
| 616099 | 2015-12-31 | 1909.04 RON | 0.00 RON | 0.00 RON |
| 614627 | 2015-11-30 | 1345.21 RON | 0.00 RON | 0.00 RON |
| 613176 | 2015-10-31 | 741.67 RON | 0.00 RON | 0.00 RON |
| 611835 | 2015-09-30 | 264.88 RON | 0.00 RON | 0.00 RON |
| 610509 | 2015-08-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 609171 | 2015-07-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 607804 | 2015-06-30 | 225.15 RON | 0.00 RON | 0.00 RON |
| 606430 | 2015-05-31 | 351.91 RON | 0.00 RON | 0.00 RON |
| 604954 | 2015-04-30 | 991.42 RON | 0.00 RON | 0.00 RON |
| 603458 | 2015-03-31 | 1163.62 RON | 0.00 RON | 0.00 RON |
| 601956 | 2015-02-28 | 1262.97 RON | 0.00 RON | 0.00 RON |
| 600448 | 2015-01-31 | 1528.32 RON | 0.00 RON | 0.00 RON |
| 516457 | 2014-12-31 | 1816.40 RON | 0.00 RON | 0.00 RON |
| 514943 | 2014-11-30 | 1305.53 RON | 0.00 RON | 0.00 RON |
| 513450 | 2014-10-31 | 387.40 RON | 0.00 RON | 0.00 RON |
| 512065 | 2014-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 510691 | 2014-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 509308 | 2014-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!