| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752264 | 2016-07-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 750941 | 2016-06-30 | 454.07 RON | 0.00 RON | 0.00 RON |
| 729335 | 2016-05-31 | 408.66 RON | 0.00 RON | 0.00 RON |
| 727917 | 2016-04-30 | 821.10 RON | 0.00 RON | 0.00 RON |
| 726460 | 2016-03-31 | 4292.87 RON | 0.00 RON | 0.00 RON |
| 724979 | 2016-02-29 | 5034.50 RON | 0.00 RON | 0.00 RON |
| 700980 | 2016-01-31 | 6273.76 RON | 0.00 RON | 0.00 RON |
| 616648 | 2015-12-31 | 4993.01 RON | 0.00 RON | 0.00 RON |
| 615179 | 2015-11-30 | 3831.33 RON | 0.00 RON | 0.00 RON |
| 613727 | 2015-10-31 | 1653.62 RON | 0.00 RON | 0.00 RON |
| 612374 | 2015-09-30 | 355.71 RON | 0.00 RON | 0.00 RON |
| 611048 | 2015-08-31 | 440.83 RON | 0.00 RON | 0.00 RON |
| 609713 | 2015-07-31 | 473.01 RON | 0.00 RON | 0.00 RON |
| 608348 | 2015-06-30 | 431.37 RON | 0.00 RON | 0.00 RON |
| 606974 | 2015-05-31 | 571.38 RON | 0.00 RON | 0.00 RON |
| 605513 | 2015-04-30 | 3356.42 RON | 0.00 RON | 0.00 RON |
| 604020 | 2015-03-31 | 4245.83 RON | 0.00 RON | 0.00 RON |
| 602518 | 2015-02-28 | 4437.39 RON | 0.00 RON | 0.00 RON |
| 601012 | 2015-01-31 | 5308.71 RON | 0.00 RON | 0.00 RON |
| 517021 | 2014-12-31 | 6319.06 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!