| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752196 | 2016-07-31 | 132.43 RON | 0.00 RON | 0.00 RON |
| 750873 | 2016-06-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 729265 | 2016-05-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 727846 | 2016-04-30 | 790.84 RON | 0.00 RON | 0.00 RON |
| 726389 | 2016-03-31 | 2652.54 RON | 0.00 RON | 0.00 RON |
| 724908 | 2016-02-29 | 3127.42 RON | 0.00 RON | 0.00 RON |
| 700908 | 2016-01-31 | 4029.89 RON | 0.00 RON | 0.00 RON |
| 616576 | 2015-12-31 | 3399.93 RON | 0.00 RON | 0.00 RON |
| 615107 | 2015-11-30 | 2537.19 RON | 0.00 RON | 0.00 RON |
| 613655 | 2015-10-31 | 1328.19 RON | 0.00 RON | 0.00 RON |
| 612305 | 2015-09-30 | 126.77 RON | 0.00 RON | 0.00 RON |
| 610979 | 2015-08-31 | 140.01 RON | 0.00 RON | 0.00 RON |
| 609643 | 2015-07-31 | 147.57 RON | 0.00 RON | 0.00 RON |
| 608276 | 2015-06-30 | 181.64 RON | 0.00 RON | 0.00 RON |
| 606903 | 2015-05-31 | 242.17 RON | 0.00 RON | 0.00 RON |
| 605438 | 2015-04-30 | 1880.65 RON | 0.00 RON | 0.00 RON |
| 603945 | 2015-03-31 | 2254.89 RON | 0.00 RON | 0.00 RON |
| 602444 | 2015-02-28 | 2318.75 RON | 0.00 RON | 0.00 RON |
| 600937 | 2015-01-31 | 2559.99 RON | 0.00 RON | 0.00 RON |
| 516947 | 2014-12-31 | 3184.37 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!