| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752252 | 2016-07-31 | 747.32 RON | 0.00 RON | 0.00 RON |
| 750929 | 2016-06-30 | 828.68 RON | 0.00 RON | 0.00 RON |
| 729323 | 2016-05-31 | 887.33 RON | 0.00 RON | 0.00 RON |
| 727905 | 2016-04-30 | 1978.99 RON | 0.00 RON | 0.00 RON |
| 726448 | 2016-03-31 | 4985.33 RON | 0.00 RON | 0.00 RON |
| 724967 | 2016-02-29 | 5749.68 RON | 0.00 RON | 0.00 RON |
| 700967 | 2016-01-31 | 7312.44 RON | 0.00 RON | 0.00 RON |
| 616635 | 2015-12-31 | 6455.53 RON | 0.00 RON | 0.00 RON |
| 615166 | 2015-11-30 | 5204.91 RON | 0.00 RON | 0.00 RON |
| 613714 | 2015-10-31 | 2843.68 RON | 0.00 RON | 0.00 RON |
| 612362 | 2015-09-30 | 868.43 RON | 0.00 RON | 0.00 RON |
| 611037 | 2015-08-31 | 703.82 RON | 0.00 RON | 0.00 RON |
| 609701 | 2015-07-31 | 637.61 RON | 0.00 RON | 0.00 RON |
| 608335 | 2015-06-30 | 823.03 RON | 0.00 RON | 0.00 RON |
| 606962 | 2015-05-31 | 1099.26 RON | 0.00 RON | 0.00 RON |
| 605500 | 2015-04-30 | 3515.35 RON | 0.00 RON | 0.00 RON |
| 604007 | 2015-03-31 | 4186.22 RON | 0.00 RON | 0.00 RON |
| 602505 | 2015-02-28 | 4109.60 RON | 0.00 RON | 0.00 RON |
| 600999 | 2015-01-31 | 4885.82 RON | 0.00 RON | 0.00 RON |
| 517008 | 2014-12-31 | 5639.35 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!