| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 609191 | 2015-07-31 | 61.53 RON | 0.00 RON | 0.00 RON |
| 607825 | 2015-06-30 | 80.46 RON | 0.00 RON | 0.00 RON |
| 606450 | 2015-05-31 | 109.64 RON | 0.00 RON | 0.00 RON |
| 604976 | 2015-04-30 | 584.46 RON | 0.00 RON | 0.00 RON |
| 603480 | 2015-03-31 | 650.31 RON | 0.00 RON | 0.00 RON |
| 601979 | 2015-02-28 | 610.19 RON | 0.00 RON | 0.00 RON |
| 600470 | 2015-01-31 | 753.10 RON | 0.00 RON | 0.00 RON |
| 516479 | 2014-12-31 | 913.88 RON | 0.00 RON | 0.00 RON |
| 514965 | 2014-11-30 | 624.39 RON | 0.00 RON | 0.00 RON |
| 513471 | 2014-10-31 | 403.02 RON | 0.00 RON | 0.00 RON |
| 512087 | 2014-09-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 510713 | 2014-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 509330 | 2014-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 507936 | 2014-06-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 530568 | 2014-05-31 | 338.49 RON | 0.00 RON | 0.00 RON |
| 506564 | 2014-05-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 505077 | 2014-04-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 503552 | 2014-03-31 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 502022 | 2014-02-28 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 500486 | 2014-01-31 | 2204.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!