| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 616249 | 2015-12-31 | 9509.22 RON | 0.00 RON | 0.00 RON |
| 614779 | 2015-11-30 | 7651.27 RON | 0.00 RON | 0.00 RON |
| 613328 | 2015-10-31 | 3608.05 RON | 0.00 RON | 0.00 RON |
| 611984 | 2015-09-30 | 514.62 RON | 0.00 RON | 0.00 RON |
| 610658 | 2015-08-31 | 550.57 RON | 0.00 RON | 0.00 RON |
| 609321 | 2015-07-31 | 486.24 RON | 0.00 RON | 0.00 RON |
| 607955 | 2015-06-30 | 527.87 RON | 0.00 RON | 0.00 RON |
| 606580 | 2015-05-31 | 718.96 RON | 0.00 RON | 0.00 RON |
| 605109 | 2015-04-30 | 5344.92 RON | 0.00 RON | 0.00 RON |
| 603614 | 2015-03-31 | 6653.97 RON | 0.00 RON | 0.00 RON |
| 602113 | 2015-02-28 | 6611.39 RON | 0.00 RON | 0.00 RON |
| 600605 | 2015-01-31 | 7580.60 RON | 0.00 RON | 0.00 RON |
| 516614 | 2014-12-31 | 9108.95 RON | 0.00 RON | 0.00 RON |
| 515100 | 2014-11-30 | 7018.66 RON | 0.00 RON | 0.00 RON |
| 513605 | 2014-10-31 | 2033.51 RON | 0.00 RON | 0.00 RON |
| 512218 | 2014-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 510845 | 2014-08-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 509465 | 2014-07-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 508072 | 2014-06-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 506697 | 2014-05-31 | 576.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!