| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752167 | 2016-07-31 | 548.66 RON | 0.00 RON | 0.00 RON |
| 750844 | 2016-06-30 | 690.56 RON | 0.00 RON | 0.00 RON |
| 729236 | 2016-05-31 | 594.09 RON | 0.00 RON | 0.00 RON |
| 727817 | 2016-04-30 | 1572.24 RON | 0.00 RON | 0.00 RON |
| 726360 | 2016-03-31 | 4463.16 RON | 0.00 RON | 0.00 RON |
| 724879 | 2016-02-29 | 4907.75 RON | 0.00 RON | 0.00 RON |
| 700879 | 2016-01-31 | 6277.54 RON | 0.00 RON | 0.00 RON |
| 616547 | 2015-12-31 | 5134.90 RON | 0.00 RON | 0.00 RON |
| 615078 | 2015-11-30 | 3910.77 RON | 0.00 RON | 0.00 RON |
| 613626 | 2015-10-31 | 2293.11 RON | 0.00 RON | 0.00 RON |
| 612276 | 2015-09-30 | 433.27 RON | 0.00 RON | 0.00 RON |
| 610949 | 2015-08-31 | 444.61 RON | 0.00 RON | 0.00 RON |
| 609613 | 2015-07-31 | 480.56 RON | 0.00 RON | 0.00 RON |
| 608247 | 2015-06-30 | 578.96 RON | 0.00 RON | 0.00 RON |
| 606873 | 2015-05-31 | 807.89 RON | 0.00 RON | 0.00 RON |
| 605408 | 2015-04-30 | 2940.18 RON | 0.00 RON | 0.00 RON |
| 603915 | 2015-03-31 | 3320.61 RON | 0.00 RON | 0.00 RON |
| 602414 | 2015-02-28 | 3163.07 RON | 0.00 RON | 0.00 RON |
| 600907 | 2015-01-31 | 3675.34 RON | 0.00 RON | 0.00 RON |
| 516917 | 2014-12-31 | 4298.33 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!