| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752205 | 2016-07-31 | 350.02 RON | 0.00 RON | 0.00 RON |
| 750882 | 2016-06-30 | 359.47 RON | 0.00 RON | 0.00 RON |
| 729274 | 2016-05-31 | 376.49 RON | 0.00 RON | 0.00 RON |
| 727855 | 2016-04-30 | 1239.22 RON | 0.00 RON | 0.00 RON |
| 726398 | 2016-03-31 | 3379.05 RON | 0.00 RON | 0.00 RON |
| 724917 | 2016-02-29 | 3957.99 RON | 0.00 RON | 0.00 RON |
| 700917 | 2016-01-31 | 5076.13 RON | 0.00 RON | 0.00 RON |
| 616585 | 2015-12-31 | 4325.12 RON | 0.00 RON | 0.00 RON |
| 615116 | 2015-11-30 | 3428.30 RON | 0.00 RON | 0.00 RON |
| 613664 | 2015-10-31 | 1835.25 RON | 0.00 RON | 0.00 RON |
| 612315 | 2015-09-30 | 380.29 RON | 0.00 RON | 0.00 RON |
| 610989 | 2015-08-31 | 370.84 RON | 0.00 RON | 0.00 RON |
| 609653 | 2015-07-31 | 410.57 RON | 0.00 RON | 0.00 RON |
| 608286 | 2015-06-30 | 414.34 RON | 0.00 RON | 0.00 RON |
| 606912 | 2015-05-31 | 544.89 RON | 0.00 RON | 0.00 RON |
| 605448 | 2015-04-30 | 2679.07 RON | 0.00 RON | 0.00 RON |
| 603955 | 2015-03-31 | 3014.09 RON | 0.00 RON | 0.00 RON |
| 602454 | 2015-02-28 | 3041.03 RON | 0.00 RON | 0.00 RON |
| 600947 | 2015-01-31 | 3381.64 RON | 0.00 RON | 0.00 RON |
| 516957 | 2014-12-31 | 4027.28 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!