| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752172 | 2016-07-31 | 304.61 RON | 0.00 RON | 0.00 RON |
| 750849 | 2016-06-30 | 404.88 RON | 0.00 RON | 0.00 RON |
| 729241 | 2016-05-31 | 465.42 RON | 0.00 RON | 0.00 RON |
| 727822 | 2016-04-30 | 1152.20 RON | 0.00 RON | 0.00 RON |
| 726365 | 2016-03-31 | 3110.39 RON | 0.00 RON | 0.00 RON |
| 724884 | 2016-02-29 | 4514.21 RON | 0.00 RON | 0.00 RON |
| 700884 | 2016-01-31 | 5573.74 RON | 0.00 RON | 0.00 RON |
| 616552 | 2015-12-31 | 4678.93 RON | 0.00 RON | 0.00 RON |
| 615083 | 2015-11-30 | 3441.57 RON | 0.00 RON | 0.00 RON |
| 613631 | 2015-10-31 | 1778.49 RON | 0.00 RON | 0.00 RON |
| 612281 | 2015-09-30 | 495.70 RON | 0.00 RON | 0.00 RON |
| 610954 | 2015-08-31 | 431.38 RON | 0.00 RON | 0.00 RON |
| 609618 | 2015-07-31 | 467.33 RON | 0.00 RON | 0.00 RON |
| 608252 | 2015-06-30 | 637.60 RON | 0.00 RON | 0.00 RON |
| 606878 | 2015-05-31 | 847.62 RON | 0.00 RON | 0.00 RON |
| 605413 | 2015-04-30 | 3379.12 RON | 0.00 RON | 0.00 RON |
| 603920 | 2015-03-31 | 3627.11 RON | 0.00 RON | 0.00 RON |
| 602419 | 2015-02-28 | 3428.43 RON | 0.00 RON | 0.00 RON |
| 600912 | 2015-01-31 | 4128.04 RON | 0.00 RON | 0.00 RON |
| 516922 | 2014-12-31 | 4970.96 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!