| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751397 | 2016-07-31 | 204.34 RON | 0.00 RON | 0.00 RON |
| 750071 | 2016-06-30 | 259.20 RON | 0.00 RON | 0.00 RON |
| 728461 | 2016-05-31 | 305.45 RON | 0.00 RON | 0.00 RON |
| 727019 | 2016-04-30 | 1092.90 RON | 0.00 RON | 0.00 RON |
| 725556 | 2016-03-31 | 3036.60 RON | 0.00 RON | 0.00 RON |
| 724075 | 2016-02-29 | 3572.04 RON | 0.00 RON | 0.00 RON |
| 700075 | 2016-01-31 | 4188.82 RON | 0.00 RON | 0.00 RON |
| 615747 | 2015-12-31 | 3825.63 RON | 0.00 RON | 0.00 RON |
| 614273 | 2015-11-30 | 2853.15 RON | 0.00 RON | 0.00 RON |
| 612825 | 2015-10-31 | 1547.66 RON | 0.00 RON | 0.00 RON |
| 611493 | 2015-09-30 | 306.50 RON | 0.00 RON | 0.00 RON |
| 610163 | 2015-08-31 | 293.26 RON | 0.00 RON | 0.00 RON |
| 608822 | 2015-07-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 607454 | 2015-06-30 | 259.21 RON | 0.00 RON | 0.00 RON |
| 606075 | 2015-05-31 | 374.62 RON | 0.00 RON | 0.00 RON |
| 604587 | 2015-04-30 | 2005.52 RON | 0.00 RON | 0.00 RON |
| 603090 | 2015-03-31 | 2359.89 RON | 0.00 RON | 0.00 RON |
| 601588 | 2015-02-28 | 2303.14 RON | 0.00 RON | 0.00 RON |
| 600077 | 2015-01-31 | 2626.67 RON | 0.00 RON | 0.00 RON |
| 516086 | 2014-12-31 | 3595.89 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!