| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752129 | 2016-07-31 | 79.46 RON | 0.00 RON | 0.00 RON |
| 750806 | 2016-06-30 | 87.04 RON | 0.00 RON | 0.00 RON |
| 729197 | 2016-05-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 727778 | 2016-04-30 | 667.07 RON | 0.00 RON | 0.00 RON |
| 726320 | 2016-03-31 | 1626.80 RON | 0.00 RON | 0.00 RON |
| 724840 | 2016-02-29 | 1982.68 RON | 0.00 RON | 0.00 RON |
| 700839 | 2016-01-31 | 2489.83 RON | 0.00 RON | 0.00 RON |
| 616508 | 2015-12-31 | 2052.83 RON | 0.00 RON | 0.00 RON |
| 615039 | 2015-11-30 | 1717.95 RON | 0.00 RON | 0.00 RON |
| 613586 | 2015-10-31 | 845.73 RON | 0.00 RON | 0.00 RON |
| 612237 | 2015-09-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 610910 | 2015-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 609574 | 2015-07-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 608208 | 2015-06-30 | 79.46 RON | 0.00 RON | 0.00 RON |
| 606834 | 2015-05-31 | 109.74 RON | 0.00 RON | 0.00 RON |
| 605368 | 2015-04-30 | 834.37 RON | 0.00 RON | 0.00 RON |
| 603875 | 2015-03-31 | 1037.33 RON | 0.00 RON | 0.00 RON |
| 602374 | 2015-02-28 | 1189.18 RON | 0.00 RON | 0.00 RON |
| 600867 | 2015-01-31 | 1417.64 RON | 0.00 RON | 0.00 RON |
| 516877 | 2014-12-31 | 1524.07 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!