| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752118 | 2016-07-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 750795 | 2016-06-30 | 264.88 RON | 0.00 RON | 0.00 RON |
| 729186 | 2016-05-31 | 313.05 RON | 0.00 RON | 0.00 RON |
| 727766 | 2016-04-30 | 864.64 RON | 0.00 RON | 0.00 RON |
| 726308 | 2016-03-31 | 1976.39 RON | 0.00 RON | 0.00 RON |
| 724828 | 2016-02-29 | 2486.09 RON | 0.00 RON | 0.00 RON |
| 700826 | 2016-01-31 | 3033.83 RON | 0.00 RON | 0.00 RON |
| 616496 | 2015-12-31 | 2658.00 RON | 0.00 RON | 0.00 RON |
| 615026 | 2015-11-30 | 1996.07 RON | 0.00 RON | 0.00 RON |
| 613574 | 2015-10-31 | 1146.55 RON | 0.00 RON | 0.00 RON |
| 612226 | 2015-09-30 | 264.88 RON | 0.00 RON | 0.00 RON |
| 610899 | 2015-08-31 | 253.53 RON | 0.00 RON | 0.00 RON |
| 609563 | 2015-07-31 | 235.75 RON | 0.00 RON | 0.00 RON |
| 608197 | 2015-06-30 | 272.30 RON | 0.00 RON | 0.00 RON |
| 606823 | 2015-05-31 | 386.77 RON | 0.00 RON | 0.00 RON |
| 605356 | 2015-04-30 | 1321.30 RON | 0.00 RON | 0.00 RON |
| 603863 | 2015-03-31 | 1534.09 RON | 0.00 RON | 0.00 RON |
| 602362 | 2015-02-28 | 1626.07 RON | 0.00 RON | 0.00 RON |
| 600854 | 2015-01-31 | 1799.06 RON | 0.00 RON | 0.00 RON |
| 516865 | 2014-12-31 | 2311.65 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!