| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752208 | 2016-07-31 | 383.82 RON | 0.00 RON | 0.00 RON |
| 750885 | 2016-06-30 | 406.85 RON | 0.00 RON | 0.00 RON |
| 729277 | 2016-05-31 | 440.47 RON | 0.00 RON | 0.00 RON |
| 727858 | 2016-04-30 | 841.60 RON | 0.00 RON | 0.00 RON |
| 726401 | 2016-03-31 | 2224.48 RON | 0.00 RON | 0.00 RON |
| 724920 | 2016-02-29 | 2725.57 RON | 0.00 RON | 0.00 RON |
| 700920 | 2016-01-31 | 3568.67 RON | 0.00 RON | 0.00 RON |
| 616588 | 2015-12-31 | 2896.81 RON | 0.00 RON | 0.00 RON |
| 615119 | 2015-11-30 | 2117.22 RON | 0.00 RON | 0.00 RON |
| 613667 | 2015-10-31 | 1125.26 RON | 0.00 RON | 0.00 RON |
| 612318 | 2015-09-30 | 387.98 RON | 0.00 RON | 0.00 RON |
| 610992 | 2015-08-31 | 413.99 RON | 0.00 RON | 0.00 RON |
| 609656 | 2015-07-31 | 470.37 RON | 0.00 RON | 0.00 RON |
| 608289 | 2015-06-30 | 508.80 RON | 0.00 RON | 0.00 RON |
| 606915 | 2015-05-31 | 654.20 RON | 0.00 RON | 0.00 RON |
| 605451 | 2015-04-30 | 1566.23 RON | 0.00 RON | 0.00 RON |
| 603958 | 2015-03-31 | 1811.94 RON | 0.00 RON | 0.00 RON |
| 602457 | 2015-02-28 | 2018.31 RON | 0.00 RON | 0.00 RON |
| 600950 | 2015-01-31 | 2276.38 RON | 0.00 RON | 0.00 RON |
| 516960 | 2014-12-31 | 2667.36 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!