| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752078 | 2016-07-31 | 283.80 RON | 0.00 RON | 0.00 RON |
| 750754 | 2016-06-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 729145 | 2016-05-31 | 293.26 RON | 0.00 RON | 0.00 RON |
| 727725 | 2016-04-30 | 766.25 RON | 0.00 RON | 0.00 RON |
| 726267 | 2016-03-31 | 1697.09 RON | 0.00 RON | 0.00 RON |
| 724787 | 2016-02-29 | 2020.62 RON | 0.00 RON | 0.00 RON |
| 700785 | 2016-01-31 | 2412.25 RON | 0.00 RON | 0.00 RON |
| 616456 | 2015-12-31 | 2232.56 RON | 0.00 RON | 0.00 RON |
| 614985 | 2015-11-30 | 1591.16 RON | 0.00 RON | 0.00 RON |
| 613533 | 2015-10-31 | 913.84 RON | 0.00 RON | 0.00 RON |
| 612186 | 2015-09-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 610860 | 2015-08-31 | 238.39 RON | 0.00 RON | 0.00 RON |
| 609524 | 2015-07-31 | 200.56 RON | 0.00 RON | 0.00 RON |
| 608158 | 2015-06-30 | 280.02 RON | 0.00 RON | 0.00 RON |
| 606783 | 2015-05-31 | 317.86 RON | 0.00 RON | 0.00 RON |
| 605315 | 2015-04-30 | 1210.89 RON | 0.00 RON | 0.00 RON |
| 603822 | 2015-03-31 | 1420.49 RON | 0.00 RON | 0.00 RON |
| 602322 | 2015-02-28 | 1424.73 RON | 0.00 RON | 0.00 RON |
| 600814 | 2015-01-31 | 1589.35 RON | 0.00 RON | 0.00 RON |
| 516824 | 2014-12-31 | 1915.72 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!