| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752031 | 2016-07-31 | 228.92 RON | 0.00 RON | 0.00 RON |
| 750707 | 2016-06-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 729098 | 2016-05-31 | 259.20 RON | 0.00 RON | 0.00 RON |
| 727675 | 2016-04-30 | 1445.46 RON | 0.00 RON | 0.00 RON |
| 726217 | 2016-03-31 | 4745.05 RON | 0.00 RON | 0.00 RON |
| 724736 | 2016-02-29 | 5751.58 RON | 0.00 RON | 0.00 RON |
| 700735 | 2016-01-31 | 7215.94 RON | 0.00 RON | 0.00 RON |
| 616405 | 2015-12-31 | 6383.63 RON | 0.00 RON | 0.00 RON |
| 614935 | 2015-11-30 | 5307.07 RON | 0.00 RON | 0.00 RON |
| 613483 | 2015-10-31 | 2376.36 RON | 0.00 RON | 0.00 RON |
| 612139 | 2015-09-30 | 359.48 RON | 0.00 RON | 0.00 RON |
| 610813 | 2015-08-31 | 340.57 RON | 0.00 RON | 0.00 RON |
| 609477 | 2015-07-31 | 350.03 RON | 0.00 RON | 0.00 RON |
| 608111 | 2015-06-30 | 359.48 RON | 0.00 RON | 0.00 RON |
| 606736 | 2015-05-31 | 433.27 RON | 0.00 RON | 0.00 RON |
| 605265 | 2015-04-30 | 3980.78 RON | 0.00 RON | 0.00 RON |
| 603772 | 2015-03-31 | 4762.35 RON | 0.00 RON | 0.00 RON |
| 602271 | 2015-02-28 | 4867.37 RON | 0.00 RON | 0.00 RON |
| 600763 | 2015-01-31 | 5796.85 RON | 0.00 RON | 0.00 RON |
| 516772 | 2014-12-31 | 6949.13 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!