| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 724652 | 2016-02-29 | 5477.24 RON | 0.00 RON | 0.00 RON |
| 700651 | 2016-01-31 | 6814.86 RON | 0.00 RON | 0.00 RON |
| 616321 | 2015-12-31 | 6010.90 RON | 0.00 RON | 0.00 RON |
| 614851 | 2015-11-30 | 5042.19 RON | 0.00 RON | 0.00 RON |
| 613400 | 2015-10-31 | 2546.64 RON | 0.00 RON | 0.00 RON |
| 612055 | 2015-09-30 | 327.32 RON | 0.00 RON | 0.00 RON |
| 610730 | 2015-08-31 | 329.21 RON | 0.00 RON | 0.00 RON |
| 609393 | 2015-07-31 | 374.62 RON | 0.00 RON | 0.00 RON |
| 608027 | 2015-06-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 606652 | 2015-05-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 605181 | 2015-04-30 | 2648.80 RON | 0.00 RON | 0.00 RON |
| 603687 | 2015-03-31 | 3706.58 RON | 0.00 RON | 0.00 RON |
| 602186 | 2015-02-28 | 4217.45 RON | 0.00 RON | 0.00 RON |
| 600678 | 2015-01-31 | 5381.07 RON | 0.00 RON | 0.00 RON |
| 516687 | 2014-12-31 | 5758.53 RON | 0.00 RON | 0.00 RON |
| 515173 | 2014-11-30 | 4526.79 RON | 0.00 RON | 0.00 RON |
| 513677 | 2014-10-31 | 1962.56 RON | 0.00 RON | 0.00 RON |
| 512290 | 2014-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 510917 | 2014-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 509537 | 2014-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!