| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752100 | 2016-07-31 | 652.73 RON | 0.00 RON | 0.00 RON |
| 750777 | 2016-06-30 | 737.87 RON | 0.00 RON | 0.00 RON |
| 729168 | 2016-05-31 | 751.12 RON | 0.00 RON | 0.00 RON |
| 727748 | 2016-04-30 | 1583.58 RON | 0.00 RON | 0.00 RON |
| 726290 | 2016-03-31 | 4586.12 RON | 0.00 RON | 0.00 RON |
| 724810 | 2016-02-29 | 5836.70 RON | 0.00 RON | 0.00 RON |
| 700808 | 2016-01-31 | 6926.48 RON | 0.00 RON | 0.00 RON |
| 616478 | 2015-12-31 | 6413.90 RON | 0.00 RON | 0.00 RON |
| 615008 | 2015-11-30 | 4578.66 RON | 0.00 RON | 0.00 RON |
| 613556 | 2015-10-31 | 2705.56 RON | 0.00 RON | 0.00 RON |
| 612208 | 2015-09-30 | 603.55 RON | 0.00 RON | 0.00 RON |
| 610881 | 2015-08-31 | 618.69 RON | 0.00 RON | 0.00 RON |
| 609546 | 2015-07-31 | 652.75 RON | 0.00 RON | 0.00 RON |
| 608179 | 2015-06-30 | 703.82 RON | 0.00 RON | 0.00 RON |
| 606805 | 2015-05-31 | 921.41 RON | 0.00 RON | 0.00 RON |
| 605338 | 2015-04-30 | 3532.38 RON | 0.00 RON | 0.00 RON |
| 603845 | 2015-03-31 | 4153.58 RON | 0.00 RON | 0.00 RON |
| 602344 | 2015-02-28 | 4150.75 RON | 0.00 RON | 0.00 RON |
| 600836 | 2015-01-31 | 5023.48 RON | 0.00 RON | 0.00 RON |
| 516847 | 2014-12-31 | 5540.01 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!