| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752119 | 2016-07-31 | 818.28 RON | 0.00 RON | 0.00 RON |
| 750796 | 2016-06-30 | 913.81 RON | 0.00 RON | 0.00 RON |
| 729187 | 2016-05-31 | 970.10 RON | 0.00 RON | 0.00 RON |
| 727767 | 2016-04-30 | 1891.37 RON | 0.00 RON | 0.00 RON |
| 726309 | 2016-03-31 | 3908.20 RON | 0.00 RON | 0.00 RON |
| 724829 | 2016-02-29 | 5045.91 RON | 0.00 RON | 0.00 RON |
| 700827 | 2016-01-31 | 6281.66 RON | 0.00 RON | 0.00 RON |
| 616497 | 2015-12-31 | 5756.62 RON | 0.00 RON | 0.00 RON |
| 615027 | 2015-11-30 | 4270.46 RON | 0.00 RON | 0.00 RON |
| 613575 | 2015-10-31 | 2944.17 RON | 0.00 RON | 0.00 RON |
| 612227 | 2015-09-30 | 872.85 RON | 0.00 RON | 0.00 RON |
| 610900 | 2015-08-31 | 922.04 RON | 0.00 RON | 0.00 RON |
| 609564 | 2015-07-31 | 840.22 RON | 0.00 RON | 0.00 RON |
| 608198 | 2015-06-30 | 907.84 RON | 0.00 RON | 0.00 RON |
| 606824 | 2015-05-31 | 1031.38 RON | 0.00 RON | 0.00 RON |
| 605357 | 2015-04-30 | 3029.49 RON | 0.00 RON | 0.00 RON |
| 603864 | 2015-03-31 | 3798.84 RON | 0.00 RON | 0.00 RON |
| 602363 | 2015-02-28 | 4007.20 RON | 0.00 RON | 0.00 RON |
| 600855 | 2015-01-31 | 4143.44 RON | 0.00 RON | 0.00 RON |
| 516866 | 2014-12-31 | 4955.84 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!