| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751983 | 2016-07-31 | 628.12 RON | 0.00 RON | 0.00 RON |
| 750659 | 2016-06-30 | 645.16 RON | 0.00 RON | 0.00 RON |
| 729050 | 2016-05-31 | 660.30 RON | 0.00 RON | 0.00 RON |
| 727627 | 2016-04-30 | 1776.73 RON | 0.00 RON | 0.00 RON |
| 726169 | 2016-03-31 | 4145.47 RON | 0.00 RON | 0.00 RON |
| 724688 | 2016-02-29 | 5138.23 RON | 0.00 RON | 0.00 RON |
| 700687 | 2016-01-31 | 6290.62 RON | 0.00 RON | 0.00 RON |
| 616357 | 2015-12-31 | 5823.03 RON | 0.00 RON | 0.00 RON |
| 614887 | 2015-11-30 | 4526.74 RON | 0.00 RON | 0.00 RON |
| 613435 | 2015-10-31 | 2589.32 RON | 0.00 RON | 0.00 RON |
| 612091 | 2015-09-30 | 645.17 RON | 0.00 RON | 0.00 RON |
| 610765 | 2015-08-31 | 673.56 RON | 0.00 RON | 0.00 RON |
| 609429 | 2015-07-31 | 673.56 RON | 0.00 RON | 0.00 RON |
| 608063 | 2015-06-30 | 694.37 RON | 0.00 RON | 0.00 RON |
| 606688 | 2015-05-31 | 908.16 RON | 0.00 RON | 0.00 RON |
| 605217 | 2015-04-30 | 3871.58 RON | 0.00 RON | 0.00 RON |
| 603724 | 2015-03-31 | 4238.24 RON | 0.00 RON | 0.00 RON |
| 602223 | 2015-02-28 | 4013.68 RON | 0.00 RON | 0.00 RON |
| 600715 | 2015-01-31 | 4639.49 RON | 0.00 RON | 0.00 RON |
| 516724 | 2014-12-31 | 5460.78 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!