| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752217 | 2016-07-31 | 718.94 RON | 0.00 RON | 0.00 RON |
| 750894 | 2016-06-30 | 947.88 RON | 0.00 RON | 0.00 RON |
| 729286 | 2016-05-31 | 947.88 RON | 0.00 RON | 0.00 RON |
| 727867 | 2016-04-30 | 2228.74 RON | 0.00 RON | 0.00 RON |
| 726410 | 2016-03-31 | 5666.44 RON | 0.00 RON | 0.00 RON |
| 724929 | 2016-02-29 | 7664.35 RON | 0.00 RON | 0.00 RON |
| 700929 | 2016-01-31 | 9855.25 RON | 0.00 RON | 0.00 RON |
| 616597 | 2015-12-31 | 8047.39 RON | 0.00 RON | 0.00 RON |
| 615128 | 2015-11-30 | 6097.93 RON | 0.00 RON | 0.00 RON |
| 613676 | 2015-10-31 | 2928.83 RON | 0.00 RON | 0.00 RON |
| 612327 | 2015-09-30 | 815.45 RON | 0.00 RON | 0.00 RON |
| 611002 | 2015-08-31 | 725.68 RON | 0.00 RON | 0.00 RON |
| 609666 | 2015-07-31 | 734.15 RON | 0.00 RON | 0.00 RON |
| 608299 | 2015-06-30 | 834.37 RON | 0.00 RON | 0.00 RON |
| 606925 | 2015-05-31 | 1225.61 RON | 0.00 RON | 0.00 RON |
| 605461 | 2015-04-30 | 4125.67 RON | 0.00 RON | 0.00 RON |
| 603968 | 2015-03-31 | 5089.53 RON | 0.00 RON | 0.00 RON |
| 602467 | 2015-02-28 | 5317.63 RON | 0.00 RON | 0.00 RON |
| 600961 | 2015-01-31 | 6257.71 RON | 0.00 RON | 0.00 RON |
| 516971 | 2014-12-31 | 7254.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!