| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752039 | 2016-07-31 | 351.90 RON | 0.00 RON | 0.00 RON |
| 750715 | 2016-06-30 | 454.07 RON | 0.00 RON | 0.00 RON |
| 729106 | 2016-05-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 727683 | 2016-04-30 | 1757.64 RON | 0.00 RON | 0.00 RON |
| 726225 | 2016-03-31 | 5305.08 RON | 0.00 RON | 0.00 RON |
| 724744 | 2016-02-29 | 6521.61 RON | 0.00 RON | 0.00 RON |
| 700743 | 2016-01-31 | 8020.05 RON | 0.00 RON | 0.00 RON |
| 616413 | 2015-12-31 | 7021.24 RON | 0.00 RON | 0.00 RON |
| 614943 | 2015-11-30 | 5161.39 RON | 0.00 RON | 0.00 RON |
| 613491 | 2015-10-31 | 3015.86 RON | 0.00 RON | 0.00 RON |
| 612147 | 2015-09-30 | 495.70 RON | 0.00 RON | 0.00 RON |
| 610821 | 2015-08-31 | 476.78 RON | 0.00 RON | 0.00 RON |
| 609485 | 2015-07-31 | 493.82 RON | 0.00 RON | 0.00 RON |
| 608119 | 2015-06-30 | 435.17 RON | 0.00 RON | 0.00 RON |
| 606744 | 2015-05-31 | 696.26 RON | 0.00 RON | 0.00 RON |
| 605273 | 2015-04-30 | 4048.89 RON | 0.00 RON | 0.00 RON |
| 603780 | 2015-03-31 | 4738.24 RON | 0.00 RON | 0.00 RON |
| 602279 | 2015-02-28 | 4769.45 RON | 0.00 RON | 0.00 RON |
| 600771 | 2015-01-31 | 5591.10 RON | 0.00 RON | 0.00 RON |
| 516780 | 2014-12-31 | 6522.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!