| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752184 | 2016-07-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 750861 | 2016-06-30 | 257.32 RON | 0.00 RON | 0.00 RON |
| 729253 | 2016-05-31 | 285.69 RON | 0.00 RON | 0.00 RON |
| 727834 | 2016-04-30 | 1050.05 RON | 0.00 RON | 0.00 RON |
| 726377 | 2016-03-31 | 2830.40 RON | 0.00 RON | 0.00 RON |
| 724896 | 2016-02-29 | 3240.94 RON | 0.00 RON | 0.00 RON |
| 700896 | 2016-01-31 | 4126.36 RON | 0.00 RON | 0.00 RON |
| 616564 | 2015-12-31 | 3657.25 RON | 0.00 RON | 0.00 RON |
| 615095 | 2015-11-30 | 2794.49 RON | 0.00 RON | 0.00 RON |
| 613643 | 2015-10-31 | 974.36 RON | 0.00 RON | 0.00 RON |
| 612293 | 2015-09-30 | 321.64 RON | 0.00 RON | 0.00 RON |
| 610967 | 2015-08-31 | 293.26 RON | 0.00 RON | 0.00 RON |
| 609631 | 2015-07-31 | 308.40 RON | 0.00 RON | 0.00 RON |
| 608264 | 2015-06-30 | 287.59 RON | 0.00 RON | 0.00 RON |
| 606891 | 2015-05-31 | 442.75 RON | 0.00 RON | 0.00 RON |
| 605426 | 2015-04-30 | 1799.31 RON | 0.00 RON | 0.00 RON |
| 603933 | 2015-03-31 | 2452.14 RON | 0.00 RON | 0.00 RON |
| 602432 | 2015-02-28 | 2510.33 RON | 0.00 RON | 0.00 RON |
| 600925 | 2015-01-31 | 2804.07 RON | 0.00 RON | 0.00 RON |
| 516935 | 2014-12-31 | 3425.63 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!