| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752089 | 2016-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 750766 | 2016-06-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 729157 | 2016-05-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 727737 | 2016-04-30 | 370.82 RON | 0.00 RON | 0.00 RON |
| 726279 | 2016-03-31 | 1063.29 RON | 0.00 RON | 0.00 RON |
| 724799 | 2016-02-29 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 700797 | 2016-01-31 | 1748.17 RON | 0.00 RON | 0.00 RON |
| 616467 | 2015-12-31 | 1424.68 RON | 0.00 RON | 0.00 RON |
| 614997 | 2015-11-30 | 997.10 RON | 0.00 RON | 0.00 RON |
| 613545 | 2015-10-31 | 573.28 RON | 0.00 RON | 0.00 RON |
| 612197 | 2015-09-30 | 85.14 RON | 0.00 RON | 0.00 RON |
| 610870 | 2015-08-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 609535 | 2015-07-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 608168 | 2015-06-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 606794 | 2015-05-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 605327 | 2015-04-30 | 650.85 RON | 0.00 RON | 0.00 RON |
| 603834 | 2015-03-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 602333 | 2015-02-28 | 903.93 RON | 0.00 RON | 0.00 RON |
| 600825 | 2015-01-31 | 1088.42 RON | 0.00 RON | 0.00 RON |
| 516836 | 2014-12-31 | 1105.44 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!