| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752005 | 2016-07-31 | 191.09 RON | 0.00 RON | 0.00 RON |
| 750681 | 2016-06-30 | 253.52 RON | 0.00 RON | 0.00 RON |
| 729072 | 2016-05-31 | 265.02 RON | 0.00 RON | 0.00 RON |
| 727649 | 2016-04-30 | 900.14 RON | 0.00 RON | 0.00 RON |
| 726191 | 2016-03-31 | 2293.07 RON | 0.00 RON | 0.00 RON |
| 724710 | 2016-02-29 | 4154.87 RON | 0.00 RON | 0.00 RON |
| 700709 | 2016-01-31 | 5505.34 RON | 0.00 RON | 0.00 RON |
| 616379 | 2015-12-31 | 4808.54 RON | 0.00 RON | 0.00 RON |
| 614909 | 2015-11-30 | 3553.24 RON | 0.00 RON | 0.00 RON |
| 613457 | 2015-10-31 | 1850.38 RON | 0.00 RON | 0.00 RON |
| 612113 | 2015-09-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 610787 | 2015-08-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 609451 | 2015-07-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 608085 | 2015-06-30 | 191.10 RON | 0.00 RON | 0.00 RON |
| 606710 | 2015-05-31 | 302.72 RON | 0.00 RON | 0.00 RON |
| 605239 | 2015-04-30 | 2335.63 RON | 0.00 RON | 0.00 RON |
| 603746 | 2015-03-31 | 2881.97 RON | 0.00 RON | 0.00 RON |
| 602245 | 2015-02-28 | 3077.66 RON | 0.00 RON | 0.00 RON |
| 600737 | 2015-01-31 | 3663.92 RON | 0.00 RON | 0.00 RON |
| 516746 | 2014-12-31 | 4323.61 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!