| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 757339 | 2016-11-30 | 997.07 RON | 0.00 RON | 0.00 RON |
| 755930 | 2016-10-31 | 582.72 RON | 0.00 RON | 0.00 RON |
| 727685 | 2016-04-30 | 215.69 RON | 0.00 RON | 0.00 RON |
| 726227 | 2016-03-31 | 845.71 RON | 0.00 RON | 0.00 RON |
| 724746 | 2016-02-29 | 1108.69 RON | 0.00 RON | 0.00 RON |
| 700745 | 2016-01-31 | 1339.51 RON | 0.00 RON | 0.00 RON |
| 616415 | 2015-12-31 | 1173.04 RON | 0.00 RON | 0.00 RON |
| 614945 | 2015-11-30 | 669.77 RON | 0.00 RON | 0.00 RON |
| 613493 | 2015-10-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 605275 | 2015-04-30 | 1014.12 RON | 0.00 RON | 0.00 RON |
| 603782 | 2015-03-31 | 1130.99 RON | 0.00 RON | 0.00 RON |
| 602281 | 2015-02-28 | 1169.31 RON | 0.00 RON | 0.00 RON |
| 600773 | 2015-01-31 | 1504.21 RON | 0.00 RON | 0.00 RON |
| 516782 | 2014-12-31 | 1620.57 RON | 0.00 RON | 0.00 RON |
| 515268 | 2014-11-30 | 1055.79 RON | 0.00 RON | 0.00 RON |
| 513772 | 2014-10-31 | 361.86 RON | 0.00 RON | 0.00 RON |
| 505380 | 2014-04-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 503857 | 2014-03-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 502328 | 2014-02-28 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 500792 | 2014-01-31 | 1260.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!