| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752227 | 2016-07-31 | 718.94 RON | 0.00 RON | 0.00 RON |
| 750904 | 2016-06-30 | 734.09 RON | 0.00 RON | 0.00 RON |
| 729296 | 2016-05-31 | 747.32 RON | 0.00 RON | 0.00 RON |
| 727877 | 2016-04-30 | 2402.80 RON | 0.00 RON | 0.00 RON |
| 726420 | 2016-03-31 | 6523.50 RON | 0.00 RON | 0.00 RON |
| 724939 | 2016-02-29 | 8118.44 RON | 0.00 RON | 0.00 RON |
| 700939 | 2016-01-31 | 9734.16 RON | 0.00 RON | 0.00 RON |
| 616607 | 2015-12-31 | 8328.62 RON | 0.00 RON | 0.00 RON |
| 615138 | 2015-11-30 | 6249.30 RON | 0.00 RON | 0.00 RON |
| 613686 | 2015-10-31 | 3806.71 RON | 0.00 RON | 0.00 RON |
| 612337 | 2015-09-30 | 760.59 RON | 0.00 RON | 0.00 RON |
| 611012 | 2015-08-31 | 673.56 RON | 0.00 RON | 0.00 RON |
| 609676 | 2015-07-31 | 747.35 RON | 0.00 RON | 0.00 RON |
| 608309 | 2015-06-30 | 734.10 RON | 0.00 RON | 0.00 RON |
| 606936 | 2015-05-31 | 987.62 RON | 0.00 RON | 0.00 RON |
| 605472 | 2015-04-30 | 4506.76 RON | 0.00 RON | 0.00 RON |
| 603979 | 2015-03-31 | 5497.43 RON | 0.00 RON | 0.00 RON |
| 602478 | 2015-02-28 | 5267.55 RON | 0.00 RON | 0.00 RON |
| 600972 | 2015-01-31 | 6012.55 RON | 0.00 RON | 0.00 RON |
| 516981 | 2014-12-31 | 7255.65 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!