| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751995 | 2016-07-31 | 734.87 RON | 0.00 RON | 0.00 RON |
| 750671 | 2016-06-30 | 851.39 RON | 0.00 RON | 0.00 RON |
| 729062 | 2016-05-31 | 916.89 RON | 0.00 RON | 0.00 RON |
| 727639 | 2016-04-30 | 2308.02 RON | 0.00 RON | 0.00 RON |
| 726181 | 2016-03-31 | 5422.63 RON | 0.00 RON | 0.00 RON |
| 724700 | 2016-02-29 | 6595.64 RON | 0.00 RON | 0.00 RON |
| 700699 | 2016-01-31 | 8178.07 RON | 0.00 RON | 0.00 RON |
| 616369 | 2015-12-31 | 7097.99 RON | 0.00 RON | 0.00 RON |
| 614899 | 2015-11-30 | 5375.79 RON | 0.00 RON | 0.00 RON |
| 613447 | 2015-10-31 | 3010.31 RON | 0.00 RON | 0.00 RON |
| 612103 | 2015-09-30 | 857.84 RON | 0.00 RON | 0.00 RON |
| 610777 | 2015-08-31 | 796.10 RON | 0.00 RON | 0.00 RON |
| 609441 | 2015-07-31 | 840.90 RON | 0.00 RON | 0.00 RON |
| 608075 | 2015-06-30 | 924.83 RON | 0.00 RON | 0.00 RON |
| 606700 | 2015-05-31 | 1156.06 RON | 0.00 RON | 0.00 RON |
| 605229 | 2015-04-30 | 4018.95 RON | 0.00 RON | 0.00 RON |
| 603736 | 2015-03-31 | 5009.37 RON | 0.00 RON | 0.00 RON |
| 602235 | 2015-02-28 | 4946.70 RON | 0.00 RON | 0.00 RON |
| 600727 | 2015-01-31 | 5570.49 RON | 0.00 RON | 0.00 RON |
| 516736 | 2014-12-31 | 6346.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!