| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752074 | 2016-07-31 | 200.54 RON | 0.00 RON | 0.00 RON |
| 750750 | 2016-06-30 | 255.42 RON | 0.00 RON | 0.00 RON |
| 729141 | 2016-05-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 727721 | 2016-04-30 | 883.55 RON | 0.00 RON | 0.00 RON |
| 726263 | 2016-03-31 | 2291.17 RON | 0.00 RON | 0.00 RON |
| 724783 | 2016-02-29 | 3201.20 RON | 0.00 RON | 0.00 RON |
| 700781 | 2016-01-31 | 3927.72 RON | 0.00 RON | 0.00 RON |
| 616452 | 2015-12-31 | 3555.08 RON | 0.00 RON | 0.00 RON |
| 614981 | 2015-11-30 | 2542.86 RON | 0.00 RON | 0.00 RON |
| 613529 | 2015-10-31 | 1477.66 RON | 0.00 RON | 0.00 RON |
| 612182 | 2015-09-30 | 268.67 RON | 0.00 RON | 0.00 RON |
| 610856 | 2015-08-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 609520 | 2015-07-31 | 240.29 RON | 0.00 RON | 0.00 RON |
| 608154 | 2015-06-30 | 308.40 RON | 0.00 RON | 0.00 RON |
| 606779 | 2015-05-31 | 329.21 RON | 0.00 RON | 0.00 RON |
| 605311 | 2015-04-30 | 1876.86 RON | 0.00 RON | 0.00 RON |
| 603818 | 2015-03-31 | 2256.29 RON | 0.00 RON | 0.00 RON |
| 602318 | 2015-02-28 | 2342.86 RON | 0.00 RON | 0.00 RON |
| 600810 | 2015-01-31 | 2777.10 RON | 0.00 RON | 0.00 RON |
| 516820 | 2014-12-31 | 3340.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!