| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752000 | 2016-07-31 | 637.60 RON | 0.00 RON | 0.00 RON |
| 750676 | 2016-06-30 | 624.35 RON | 0.00 RON | 0.00 RON |
| 729067 | 2016-05-31 | 756.79 RON | 0.00 RON | 0.00 RON |
| 727644 | 2016-04-30 | 2346.03 RON | 0.00 RON | 0.00 RON |
| 726186 | 2016-03-31 | 6324.84 RON | 0.00 RON | 0.00 RON |
| 724705 | 2016-02-29 | 7414.61 RON | 0.00 RON | 0.00 RON |
| 700704 | 2016-01-31 | 9266.84 RON | 0.00 RON | 0.00 RON |
| 616374 | 2015-12-31 | 8485.65 RON | 0.00 RON | 0.00 RON |
| 614904 | 2015-11-30 | 6408.22 RON | 0.00 RON | 0.00 RON |
| 613452 | 2015-10-31 | 3280.74 RON | 0.00 RON | 0.00 RON |
| 612108 | 2015-09-30 | 620.58 RON | 0.00 RON | 0.00 RON |
| 610782 | 2015-08-31 | 550.57 RON | 0.00 RON | 0.00 RON |
| 609446 | 2015-07-31 | 531.65 RON | 0.00 RON | 0.00 RON |
| 608080 | 2015-06-30 | 624.36 RON | 0.00 RON | 0.00 RON |
| 606705 | 2015-05-31 | 938.43 RON | 0.00 RON | 0.00 RON |
| 605234 | 2015-04-30 | 4716.77 RON | 0.00 RON | 0.00 RON |
| 603741 | 2015-03-31 | 5256.20 RON | 0.00 RON | 0.00 RON |
| 602240 | 2015-02-28 | 5210.79 RON | 0.00 RON | 0.00 RON |
| 600732 | 2015-01-31 | 6093.45 RON | 0.00 RON | 0.00 RON |
| 516741 | 2014-12-31 | 7106.65 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!