| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752111 | 2016-07-31 | 283.80 RON | 0.00 RON | 0.00 RON |
| 750788 | 2016-06-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 729179 | 2016-05-31 | 297.04 RON | 0.00 RON | 0.00 RON |
| 727759 | 2016-04-30 | 860.85 RON | 0.00 RON | 0.00 RON |
| 726301 | 2016-03-31 | 1895.75 RON | 0.00 RON | 0.00 RON |
| 724821 | 2016-02-29 | 2323.31 RON | 0.00 RON | 0.00 RON |
| 700819 | 2016-01-31 | 2834.16 RON | 0.00 RON | 0.00 RON |
| 616489 | 2015-12-31 | 2436.90 RON | 0.00 RON | 0.00 RON |
| 615019 | 2015-11-30 | 1910.92 RON | 0.00 RON | 0.00 RON |
| 613567 | 2015-10-31 | 953.81 RON | 0.00 RON | 0.00 RON |
| 612219 | 2015-09-30 | 230.83 RON | 0.00 RON | 0.00 RON |
| 610892 | 2015-08-31 | 231.73 RON | 0.00 RON | 0.00 RON |
| 609557 | 2015-07-31 | 274.34 RON | 0.00 RON | 0.00 RON |
| 608190 | 2015-06-30 | 274.34 RON | 0.00 RON | 0.00 RON |
| 606816 | 2015-05-31 | 374.62 RON | 0.00 RON | 0.00 RON |
| 605349 | 2015-04-30 | 1199.52 RON | 0.00 RON | 0.00 RON |
| 603856 | 2015-03-31 | 1512.71 RON | 0.00 RON | 0.00 RON |
| 602355 | 2015-02-28 | 1426.15 RON | 0.00 RON | 0.00 RON |
| 600847 | 2015-01-31 | 1849.03 RON | 0.00 RON | 0.00 RON |
| 516858 | 2014-12-31 | 1901.54 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!