| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752032 | 2016-07-31 | 325.43 RON | 0.00 RON | 0.00 RON |
| 750708 | 2016-06-30 | 404.88 RON | 0.00 RON | 0.00 RON |
| 729099 | 2016-05-31 | 406.78 RON | 0.00 RON | 0.00 RON |
| 727676 | 2016-04-30 | 1589.25 RON | 0.00 RON | 0.00 RON |
| 726218 | 2016-03-31 | 4811.26 RON | 0.00 RON | 0.00 RON |
| 724737 | 2016-02-29 | 5747.79 RON | 0.00 RON | 0.00 RON |
| 700736 | 2016-01-31 | 7106.22 RON | 0.00 RON | 0.00 RON |
| 616406 | 2015-12-31 | 6782.85 RON | 0.00 RON | 0.00 RON |
| 614936 | 2015-11-30 | 5343.04 RON | 0.00 RON | 0.00 RON |
| 613484 | 2015-10-31 | 2575.03 RON | 0.00 RON | 0.00 RON |
| 612140 | 2015-09-30 | 391.65 RON | 0.00 RON | 0.00 RON |
| 610814 | 2015-08-31 | 359.47 RON | 0.00 RON | 0.00 RON |
| 609478 | 2015-07-31 | 418.13 RON | 0.00 RON | 0.00 RON |
| 608112 | 2015-06-30 | 469.22 RON | 0.00 RON | 0.00 RON |
| 606737 | 2015-05-31 | 631.93 RON | 0.00 RON | 0.00 RON |
| 605266 | 2015-04-30 | 4149.15 RON | 0.00 RON | 0.00 RON |
| 603773 | 2015-03-31 | 5104.37 RON | 0.00 RON | 0.00 RON |
| 602272 | 2015-02-28 | 5173.87 RON | 0.00 RON | 0.00 RON |
| 600764 | 2015-01-31 | 6008.29 RON | 0.00 RON | 0.00 RON |
| 516773 | 2014-12-31 | 6961.91 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!