| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751982 | 2016-07-31 | 616.78 RON | 0.00 RON | 0.00 RON |
| 750658 | 2016-06-30 | 665.98 RON | 0.00 RON | 0.00 RON |
| 729049 | 2016-05-31 | 749.22 RON | 0.00 RON | 0.00 RON |
| 727626 | 2016-04-30 | 2788.76 RON | 0.00 RON | 0.00 RON |
| 726168 | 2016-03-31 | 7692.74 RON | 0.00 RON | 0.00 RON |
| 724687 | 2016-02-29 | 8642.94 RON | 0.00 RON | 0.00 RON |
| 700686 | 2016-01-31 | 11293.15 RON | 0.00 RON | 0.00 RON |
| 616356 | 2015-12-31 | 9151.61 RON | 0.00 RON | 0.00 RON |
| 614886 | 2015-11-30 | 6754.47 RON | 0.00 RON | 0.00 RON |
| 613434 | 2015-10-31 | 2696.10 RON | 0.00 RON | 0.00 RON |
| 612090 | 2015-09-30 | 648.95 RON | 0.00 RON | 0.00 RON |
| 610764 | 2015-08-31 | 662.20 RON | 0.00 RON | 0.00 RON |
| 609428 | 2015-07-31 | 664.09 RON | 0.00 RON | 0.00 RON |
| 608062 | 2015-06-30 | 758.69 RON | 0.00 RON | 0.00 RON |
| 606687 | 2015-05-31 | 991.40 RON | 0.00 RON | 0.00 RON |
| 605216 | 2015-04-30 | 5320.32 RON | 0.00 RON | 0.00 RON |
| 603723 | 2015-03-31 | 6323.32 RON | 0.00 RON | 0.00 RON |
| 602222 | 2015-02-28 | 6415.58 RON | 0.00 RON | 0.00 RON |
| 600714 | 2015-01-31 | 7156.29 RON | 0.00 RON | 0.00 RON |
| 516723 | 2014-12-31 | 8356.83 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!