| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750901 | 2016-06-30 | 536.19 RON | 0.00 RON | 0.00 RON |
| 729293 | 2016-05-31 | 538.59 RON | 0.00 RON | 0.00 RON |
| 727874 | 2016-04-30 | 1894.94 RON | 0.00 RON | 0.00 RON |
| 726417 | 2016-03-31 | 5001.10 RON | 0.00 RON | 0.00 RON |
| 724936 | 2016-02-29 | 6014.57 RON | 0.00 RON | 0.00 RON |
| 700936 | 2016-01-31 | 5705.03 RON | 0.00 RON | 0.00 RON |
| 616604 | 2015-12-31 | 6190.19 RON | 0.00 RON | 0.00 RON |
| 615135 | 2015-11-30 | 4318.10 RON | 0.00 RON | 0.00 RON |
| 613683 | 2015-10-31 | 2539.84 RON | 0.00 RON | 0.00 RON |
| 612334 | 2015-09-30 | 438.96 RON | 0.00 RON | 0.00 RON |
| 611009 | 2015-08-31 | 503.07 RON | 0.00 RON | 0.00 RON |
| 609673 | 2015-07-31 | 509.10 RON | 0.00 RON | 0.00 RON |
| 608306 | 2015-06-30 | 603.23 RON | 0.00 RON | 0.00 RON |
| 606932 | 2015-05-31 | 780.38 RON | 0.00 RON | 0.00 RON |
| 605468 | 2015-04-30 | 3672.75 RON | 0.00 RON | 0.00 RON |
| 603975 | 2015-03-31 | 4519.46 RON | 0.00 RON | 0.00 RON |
| 602474 | 2015-02-28 | 4342.03 RON | 0.00 RON | 0.00 RON |
| 600968 | 2015-01-31 | 4947.18 RON | 0.00 RON | 0.00 RON |
| 516978 | 2014-12-31 | 5649.85 RON | 0.00 RON | 0.00 RON |
| 515463 | 2014-11-30 | 4237.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!