| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 616204 | 2015-12-31 | 5051.66 RON | 0.00 RON | 0.00 RON |
| 614734 | 2015-11-30 | 3700.76 RON | 0.00 RON | 0.00 RON |
| 613283 | 2015-10-31 | 2098.23 RON | 0.00 RON | 0.00 RON |
| 611939 | 2015-09-30 | 469.22 RON | 0.00 RON | 0.00 RON |
| 610613 | 2015-08-31 | 429.49 RON | 0.00 RON | 0.00 RON |
| 609276 | 2015-07-31 | 490.04 RON | 0.00 RON | 0.00 RON |
| 607910 | 2015-06-30 | 588.42 RON | 0.00 RON | 0.00 RON |
| 606535 | 2015-05-31 | 843.83 RON | 0.00 RON | 0.00 RON |
| 605064 | 2015-04-30 | 2991.27 RON | 0.00 RON | 0.00 RON |
| 603569 | 2015-03-31 | 3391.55 RON | 0.00 RON | 0.00 RON |
| 602068 | 2015-02-28 | 3236.87 RON | 0.00 RON | 0.00 RON |
| 600560 | 2015-01-31 | 3963.44 RON | 0.00 RON | 0.00 RON |
| 516569 | 2014-12-31 | 4624.72 RON | 0.00 RON | 0.00 RON |
| 515055 | 2014-11-30 | 3634.22 RON | 0.00 RON | 0.00 RON |
| 513560 | 2014-10-31 | 1352.36 RON | 0.00 RON | 0.00 RON |
| 512173 | 2014-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 510800 | 2014-08-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 509420 | 2014-07-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 508027 | 2014-06-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 506652 | 2014-05-31 | 613.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!