| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752066 | 2016-07-31 | 96.50 RON | 0.00 RON | 0.00 RON |
| 750742 | 2016-06-30 | 107.84 RON | 0.00 RON | 0.00 RON |
| 729133 | 2016-05-31 | 124.88 RON | 0.00 RON | 0.00 RON |
| 727713 | 2016-04-30 | 807.88 RON | 0.00 RON | 0.00 RON |
| 726255 | 2016-03-31 | 2663.89 RON | 0.00 RON | 0.00 RON |
| 724775 | 2016-02-29 | 3212.58 RON | 0.00 RON | 0.00 RON |
| 700773 | 2016-01-31 | 4239.90 RON | 0.00 RON | 0.00 RON |
| 616444 | 2015-12-31 | 3827.53 RON | 0.00 RON | 0.00 RON |
| 614973 | 2015-11-30 | 2690.43 RON | 0.00 RON | 0.00 RON |
| 613521 | 2015-10-31 | 1496.58 RON | 0.00 RON | 0.00 RON |
| 612174 | 2015-09-30 | 94.59 RON | 0.00 RON | 0.00 RON |
| 610848 | 2015-08-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 609512 | 2015-07-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 608146 | 2015-06-30 | 92.71 RON | 0.00 RON | 0.00 RON |
| 606771 | 2015-05-31 | 166.50 RON | 0.00 RON | 0.00 RON |
| 605303 | 2015-04-30 | 1988.51 RON | 0.00 RON | 0.00 RON |
| 603810 | 2015-03-31 | 2425.16 RON | 0.00 RON | 0.00 RON |
| 602310 | 2015-02-28 | 2531.59 RON | 0.00 RON | 0.00 RON |
| 600802 | 2015-01-31 | 2853.74 RON | 0.00 RON | 0.00 RON |
| 516812 | 2014-12-31 | 3517.85 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!