| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 700660 | 2016-01-31 | 9092.78 RON | 0.00 RON | 0.00 RON |
| 616330 | 2015-12-31 | 8400.51 RON | 0.00 RON | 0.00 RON |
| 614860 | 2015-11-30 | 6427.15 RON | 0.00 RON | 0.00 RON |
| 613409 | 2015-10-31 | 3337.51 RON | 0.00 RON | 0.00 RON |
| 612065 | 2015-09-30 | 556.25 RON | 0.00 RON | 0.00 RON |
| 610739 | 2015-08-31 | 567.60 RON | 0.00 RON | 0.00 RON |
| 609403 | 2015-07-31 | 588.42 RON | 0.00 RON | 0.00 RON |
| 608037 | 2015-06-30 | 556.25 RON | 0.00 RON | 0.00 RON |
| 606662 | 2015-05-31 | 739.77 RON | 0.00 RON | 0.00 RON |
| 605191 | 2015-04-30 | 4557.84 RON | 0.00 RON | 0.00 RON |
| 603697 | 2015-03-31 | 5627.99 RON | 0.00 RON | 0.00 RON |
| 602196 | 2015-02-28 | 5454.86 RON | 0.00 RON | 0.00 RON |
| 600688 | 2015-01-31 | 6255.20 RON | 0.00 RON | 0.00 RON |
| 516697 | 2014-12-31 | 7915.50 RON | 0.00 RON | 0.00 RON |
| 515183 | 2014-11-30 | 5372.54 RON | 0.00 RON | 0.00 RON |
| 513687 | 2014-10-31 | 1702.88 RON | 0.00 RON | 0.00 RON |
| 512300 | 2014-09-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 510927 | 2014-08-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 509547 | 2014-07-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 508153 | 2014-06-30 | 502.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!