| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752027 | 2016-07-31 | 717.83 RON | 0.00 RON | 0.00 RON |
| 750703 | 2016-06-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 729094 | 2016-05-31 | 920.53 RON | 0.00 RON | 0.00 RON |
| 727671 | 2016-04-30 | 1698.12 RON | 0.00 RON | 0.00 RON |
| 726213 | 2016-03-31 | 3286.06 RON | 0.00 RON | 0.00 RON |
| 724732 | 2016-02-29 | 3981.52 RON | 0.00 RON | 0.00 RON |
| 700731 | 2016-01-31 | 4780.72 RON | 0.00 RON | 0.00 RON |
| 616401 | 2015-12-31 | 4068.91 RON | 0.00 RON | 0.00 RON |
| 614931 | 2015-11-30 | 3320.49 RON | 0.00 RON | 0.00 RON |
| 613479 | 2015-10-31 | 1918.83 RON | 0.00 RON | 0.00 RON |
| 612135 | 2015-09-30 | 705.76 RON | 0.00 RON | 0.00 RON |
| 610809 | 2015-08-31 | 676.04 RON | 0.00 RON | 0.00 RON |
| 609473 | 2015-07-31 | 740.90 RON | 0.00 RON | 0.00 RON |
| 608107 | 2015-06-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 606732 | 2015-05-31 | 1055.96 RON | 0.00 RON | 0.00 RON |
| 605261 | 2015-04-30 | 2517.16 RON | 0.00 RON | 0.00 RON |
| 603768 | 2015-03-31 | 2770.24 RON | 0.00 RON | 0.00 RON |
| 602267 | 2015-02-28 | 2653.45 RON | 0.00 RON | 0.00 RON |
| 600759 | 2015-01-31 | 3262.87 RON | 0.00 RON | 0.00 RON |
| 516768 | 2014-12-31 | 3628.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!