| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751974 | 2016-07-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 750650 | 2016-06-30 | 109.74 RON | 0.00 RON | 0.00 RON |
| 729041 | 2016-05-31 | 98.39 RON | 0.00 RON | 0.00 RON |
| 727618 | 2016-04-30 | 480.55 RON | 0.00 RON | 0.00 RON |
| 726160 | 2016-03-31 | 1093.56 RON | 0.00 RON | 0.00 RON |
| 724679 | 2016-02-29 | 1547.63 RON | 0.00 RON | 0.00 RON |
| 700678 | 2016-01-31 | 1943.04 RON | 0.00 RON | 0.00 RON |
| 616348 | 2015-12-31 | 1727.41 RON | 0.00 RON | 0.00 RON |
| 614878 | 2015-11-30 | 1286.56 RON | 0.00 RON | 0.00 RON |
| 613426 | 2015-10-31 | 605.44 RON | 0.00 RON | 0.00 RON |
| 612082 | 2015-09-30 | 136.23 RON | 0.00 RON | 0.00 RON |
| 610756 | 2015-08-31 | 151.35 RON | 0.00 RON | 0.00 RON |
| 609420 | 2015-07-31 | 151.35 RON | 0.00 RON | 0.00 RON |
| 608054 | 2015-06-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 606679 | 2015-05-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 605208 | 2015-04-30 | 866.54 RON | 0.00 RON | 0.00 RON |
| 603715 | 2015-03-31 | 1101.19 RON | 0.00 RON | 0.00 RON |
| 602214 | 2015-02-28 | 1167.89 RON | 0.00 RON | 0.00 RON |
| 600706 | 2015-01-31 | 1387.83 RON | 0.00 RON | 0.00 RON |
| 516715 | 2014-12-31 | 1675.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!