| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752076 | 2016-07-31 | 520.49 RON | 0.00 RON | 0.00 RON |
| 750752 | 2016-06-30 | 520.49 RON | 0.00 RON | 0.00 RON |
| 729143 | 2016-05-31 | 567.80 RON | 0.00 RON | 0.00 RON |
| 727723 | 2016-04-30 | 1231.86 RON | 0.00 RON | 0.00 RON |
| 726265 | 2016-03-31 | 3186.44 RON | 0.00 RON | 0.00 RON |
| 724785 | 2016-02-29 | 4090.62 RON | 0.00 RON | 0.00 RON |
| 700783 | 2016-01-31 | 4851.21 RON | 0.00 RON | 0.00 RON |
| 616454 | 2015-12-31 | 4052.89 RON | 0.00 RON | 0.00 RON |
| 614983 | 2015-11-30 | 3388.77 RON | 0.00 RON | 0.00 RON |
| 613531 | 2015-10-31 | 1839.23 RON | 0.00 RON | 0.00 RON |
| 612184 | 2015-09-30 | 418.33 RON | 0.00 RON | 0.00 RON |
| 610858 | 2015-08-31 | 414.55 RON | 0.00 RON | 0.00 RON |
| 609522 | 2015-07-31 | 389.95 RON | 0.00 RON | 0.00 RON |
| 608156 | 2015-06-30 | 439.14 RON | 0.00 RON | 0.00 RON |
| 606781 | 2015-05-31 | 564.02 RON | 0.00 RON | 0.00 RON |
| 605313 | 2015-04-30 | 2293.31 RON | 0.00 RON | 0.00 RON |
| 603820 | 2015-03-31 | 2712.48 RON | 0.00 RON | 0.00 RON |
| 602320 | 2015-02-28 | 2858.65 RON | 0.00 RON | 0.00 RON |
| 600812 | 2015-01-31 | 3275.86 RON | 0.00 RON | 0.00 RON |
| 516822 | 2014-12-31 | 3846.33 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!