| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 607907 | 2015-06-30 | 671.84 RON | 0.00 RON | 0.00 RON |
| 606532 | 2015-05-31 | 838.08 RON | 0.00 RON | 0.00 RON |
| 605060 | 2015-04-30 | 3121.07 RON | 0.00 RON | 0.00 RON |
| 603565 | 2015-03-31 | 3667.12 RON | 0.00 RON | 0.00 RON |
| 602064 | 2015-02-28 | 3528.52 RON | 0.00 RON | 0.00 RON |
| 600556 | 2015-01-31 | 4360.68 RON | 0.00 RON | 0.00 RON |
| 516565 | 2014-12-31 | 4770.87 RON | 0.00 RON | 0.00 RON |
| 515051 | 2014-11-30 | 3749.15 RON | 0.00 RON | 0.00 RON |
| 513556 | 2014-10-31 | 1377.90 RON | 0.00 RON | 0.00 RON |
| 512170 | 2014-09-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 510797 | 2014-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 509416 | 2014-07-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 508023 | 2014-06-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 506648 | 2014-05-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 530618 | 2014-05-31 | 373.83 RON | 0.00 RON | 0.00 RON |
| 505165 | 2014-04-30 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 503640 | 2014-03-31 | 2883.00 RON | 0.00 RON | 0.00 RON |
| 502111 | 2014-02-28 | 3661.00 RON | 0.00 RON | 0.00 RON |
| 500575 | 2014-01-31 | 4148.00 RON | 0.00 RON | 0.00 RON |
| 416833 | 2013-12-31 | 5150.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!