| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752265 | 2016-07-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 750942 | 2016-06-30 | 408.67 RON | 0.00 RON | 0.00 RON |
| 729336 | 2016-05-31 | 463.32 RON | 0.00 RON | 0.00 RON |
| 727918 | 2016-04-30 | 1057.63 RON | 0.00 RON | 0.00 RON |
| 726461 | 2016-03-31 | 2492.55 RON | 0.00 RON | 0.00 RON |
| 724980 | 2016-02-29 | 2980.98 RON | 0.00 RON | 0.00 RON |
| 700981 | 2016-01-31 | 4014.75 RON | 0.00 RON | 0.00 RON |
| 616649 | 2015-12-31 | 3629.61 RON | 0.00 RON | 0.00 RON |
| 615180 | 2015-11-30 | 2718.79 RON | 0.00 RON | 0.00 RON |
| 613728 | 2015-10-31 | 1456.83 RON | 0.00 RON | 0.00 RON |
| 612375 | 2015-09-30 | 357.60 RON | 0.00 RON | 0.00 RON |
| 611049 | 2015-08-31 | 353.81 RON | 0.00 RON | 0.00 RON |
| 609714 | 2015-07-31 | 331.11 RON | 0.00 RON | 0.00 RON |
| 608349 | 2015-06-30 | 353.81 RON | 0.00 RON | 0.00 RON |
| 606975 | 2015-05-31 | 518.42 RON | 0.00 RON | 0.00 RON |
| 605514 | 2015-04-30 | 1829.57 RON | 0.00 RON | 0.00 RON |
| 604021 | 2015-03-31 | 2287.54 RON | 0.00 RON | 0.00 RON |
| 602519 | 2015-02-28 | 2210.90 RON | 0.00 RON | 0.00 RON |
| 601013 | 2015-01-31 | 2550.06 RON | 0.00 RON | 0.00 RON |
| 517022 | 2014-12-31 | 3099.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!