| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 726305 | 2016-03-31 | 368.93 RON | 0.00 RON | 0.00 RON |
| 724825 | 2016-02-29 | 1806.83 RON | 0.00 RON | 0.00 RON |
| 700823 | 2016-01-31 | 2236.30 RON | 0.00 RON | 0.00 RON |
| 616493 | 2015-12-31 | 1717.94 RON | 0.00 RON | 0.00 RON |
| 615023 | 2015-11-30 | 696.25 RON | 0.00 RON | 0.00 RON |
| 613571 | 2015-10-31 | 327.31 RON | 0.00 RON | 0.00 RON |
| 612223 | 2015-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 610896 | 2015-08-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 609561 | 2015-07-31 | 92.71 RON | 0.00 RON | 0.00 RON |
| 608194 | 2015-06-30 | 109.72 RON | 0.00 RON | 0.00 RON |
| 606820 | 2015-05-31 | 158.92 RON | 0.00 RON | 0.00 RON |
| 605353 | 2015-04-30 | 1199.53 RON | 0.00 RON | 0.00 RON |
| 603860 | 2015-03-31 | 1678.74 RON | 0.00 RON | 0.00 RON |
| 602359 | 2015-02-28 | 1660.31 RON | 0.00 RON | 0.00 RON |
| 600851 | 2015-01-31 | 1861.83 RON | 0.00 RON | 0.00 RON |
| 516862 | 2014-12-31 | 2188.19 RON | 0.00 RON | 0.00 RON |
| 515347 | 2014-11-30 | 1770.98 RON | 0.00 RON | 0.00 RON |
| 513850 | 2014-10-31 | 655.60 RON | 0.00 RON | 0.00 RON |
| 512459 | 2014-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 511085 | 2014-08-31 | 123.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!