| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750911 | 2016-06-30 | 270.55 RON | 0.00 RON | 0.00 RON |
| 729304 | 2016-05-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 727886 | 2016-04-30 | 488.12 RON | 0.00 RON | 0.00 RON |
| 726429 | 2016-03-31 | 1031.13 RON | 0.00 RON | 0.00 RON |
| 724948 | 2016-02-29 | 1265.72 RON | 0.00 RON | 0.00 RON |
| 700948 | 2016-01-31 | 1611.96 RON | 0.00 RON | 0.00 RON |
| 616616 | 2015-12-31 | 953.58 RON | 0.00 RON | 0.00 RON |
| 615147 | 2015-11-30 | 749.24 RON | 0.00 RON | 0.00 RON |
| 613695 | 2015-10-31 | 389.76 RON | 0.00 RON | 0.00 RON |
| 612344 | 2015-09-30 | 151.35 RON | 0.00 RON | 0.00 RON |
| 611019 | 2015-08-31 | 175.96 RON | 0.00 RON | 0.00 RON |
| 609683 | 2015-07-31 | 285.70 RON | 0.00 RON | 0.00 RON |
| 608316 | 2015-06-30 | 198.66 RON | 0.00 RON | 0.00 RON |
| 606943 | 2015-05-31 | 283.80 RON | 0.00 RON | 0.00 RON |
| 605481 | 2015-04-30 | 701.93 RON | 0.00 RON | 0.00 RON |
| 603988 | 2015-03-31 | 1062.88 RON | 0.00 RON | 0.00 RON |
| 602486 | 2015-02-28 | 980.57 RON | 0.00 RON | 0.00 RON |
| 600980 | 2015-01-31 | 1193.43 RON | 0.00 RON | 0.00 RON |
| 516989 | 2014-12-31 | 1610.63 RON | 0.00 RON | 0.00 RON |
| 515475 | 2014-11-30 | 1021.72 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!