| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751400 | 2016-07-31 | 505.16 RON | 0.00 RON | 0.00 RON |
| 750074 | 2016-06-30 | 505.15 RON | 0.00 RON | 0.00 RON |
| 728464 | 2016-05-31 | 560.02 RON | 0.00 RON | 0.00 RON |
| 727022 | 2016-04-30 | 1167.34 RON | 0.00 RON | 0.00 RON |
| 725559 | 2016-03-31 | 2709.31 RON | 0.00 RON | 0.00 RON |
| 724078 | 2016-02-29 | 3341.22 RON | 0.00 RON | 0.00 RON |
| 700078 | 2016-01-31 | 4043.14 RON | 0.00 RON | 0.00 RON |
| 615750 | 2015-12-31 | 3549.40 RON | 0.00 RON | 0.00 RON |
| 614276 | 2015-11-30 | 2788.82 RON | 0.00 RON | 0.00 RON |
| 612828 | 2015-10-31 | 1547.65 RON | 0.00 RON | 0.00 RON |
| 611496 | 2015-09-30 | 471.11 RON | 0.00 RON | 0.00 RON |
| 610166 | 2015-08-31 | 442.73 RON | 0.00 RON | 0.00 RON |
| 608825 | 2015-07-31 | 480.58 RON | 0.00 RON | 0.00 RON |
| 607457 | 2015-06-30 | 518.40 RON | 0.00 RON | 0.00 RON |
| 606078 | 2015-05-31 | 713.28 RON | 0.00 RON | 0.00 RON |
| 604590 | 2015-04-30 | 1820.12 RON | 0.00 RON | 0.00 RON |
| 603093 | 2015-03-31 | 2081.75 RON | 0.00 RON | 0.00 RON |
| 601591 | 2015-02-28 | 2101.62 RON | 0.00 RON | 0.00 RON |
| 600080 | 2015-01-31 | 2464.91 RON | 0.00 RON | 0.00 RON |
| 516089 | 2014-12-31 | 2872.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!