| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752221 | 2016-07-31 | 643.27 RON | 0.00 RON | 0.00 RON |
| 750898 | 2016-06-30 | 832.46 RON | 0.00 RON | 0.00 RON |
| 729290 | 2016-05-31 | 853.46 RON | 0.00 RON | 0.00 RON |
| 727871 | 2016-04-30 | 2784.97 RON | 0.00 RON | 0.00 RON |
| 726414 | 2016-03-31 | 7433.53 RON | 0.00 RON | 0.00 RON |
| 724933 | 2016-02-29 | 9614.98 RON | 0.00 RON | 0.00 RON |
| 700933 | 2016-01-31 | 11467.20 RON | 0.00 RON | 0.00 RON |
| 616601 | 2015-12-31 | 9469.50 RON | 0.00 RON | 0.00 RON |
| 615132 | 2015-11-30 | 6962.57 RON | 0.00 RON | 0.00 RON |
| 613680 | 2015-10-31 | 3613.73 RON | 0.00 RON | 0.00 RON |
| 612331 | 2015-09-30 | 715.18 RON | 0.00 RON | 0.00 RON |
| 611006 | 2015-08-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 609670 | 2015-07-31 | 641.39 RON | 0.00 RON | 0.00 RON |
| 608303 | 2015-06-30 | 686.80 RON | 0.00 RON | 0.00 RON |
| 606929 | 2015-05-31 | 983.84 RON | 0.00 RON | 0.00 RON |
| 605465 | 2015-04-30 | 5229.50 RON | 0.00 RON | 0.00 RON |
| 603972 | 2015-03-31 | 5965.71 RON | 0.00 RON | 0.00 RON |
| 602471 | 2015-02-28 | 5811.04 RON | 0.00 RON | 0.00 RON |
| 600965 | 2015-01-31 | 6783.09 RON | 0.00 RON | 0.00 RON |
| 516975 | 2014-12-31 | 7850.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!