| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751971 | 2016-07-31 | 631.92 RON | 0.00 RON | 0.00 RON |
| 750647 | 2016-06-30 | 631.92 RON | 0.00 RON | 0.00 RON |
| 729038 | 2016-05-31 | 679.21 RON | 0.00 RON | 0.00 RON |
| 727615 | 2016-04-30 | 3348.78 RON | 0.00 RON | 0.00 RON |
| 726157 | 2016-03-31 | 9567.67 RON | 0.00 RON | 0.00 RON |
| 724676 | 2016-02-29 | 11103.95 RON | 0.00 RON | 0.00 RON |
| 700675 | 2016-01-31 | 13947.56 RON | 0.00 RON | 0.00 RON |
| 616345 | 2015-12-31 | 11764.50 RON | 0.00 RON | 0.00 RON |
| 614875 | 2015-11-30 | 9552.75 RON | 0.00 RON | 0.00 RON |
| 613423 | 2015-10-31 | 4940.02 RON | 0.00 RON | 0.00 RON |
| 612079 | 2015-09-30 | 628.15 RON | 0.00 RON | 0.00 RON |
| 610753 | 2015-08-31 | 662.20 RON | 0.00 RON | 0.00 RON |
| 609417 | 2015-07-31 | 679.23 RON | 0.00 RON | 0.00 RON |
| 608051 | 2015-06-30 | 630.04 RON | 0.00 RON | 0.00 RON |
| 606676 | 2015-05-31 | 902.48 RON | 0.00 RON | 0.00 RON |
| 605205 | 2015-04-30 | 5880.35 RON | 0.00 RON | 0.00 RON |
| 603712 | 2015-03-31 | 7136.45 RON | 0.00 RON | 0.00 RON |
| 602211 | 2015-02-28 | 6936.36 RON | 0.00 RON | 0.00 RON |
| 600703 | 2015-01-31 | 7796.31 RON | 0.00 RON | 0.00 RON |
| 516712 | 2014-12-31 | 9162.86 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!