| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752272 | 2016-07-31 | 889.30 RON | 0.00 RON | 0.00 RON |
| 750949 | 2016-06-30 | 968.98 RON | 0.00 RON | 0.00 RON |
| 729343 | 2016-05-31 | 1052.24 RON | 0.00 RON | 0.00 RON |
| 727925 | 2016-04-30 | 2340.44 RON | 0.00 RON | 0.00 RON |
| 726469 | 2016-03-31 | 6020.31 RON | 0.00 RON | 0.00 RON |
| 724988 | 2016-02-29 | 7057.09 RON | 0.00 RON | 0.00 RON |
| 700989 | 2016-01-31 | 9537.34 RON | 0.00 RON | 0.00 RON |
| 616657 | 2015-12-31 | 8417.93 RON | 0.00 RON | 0.00 RON |
| 615188 | 2015-11-30 | 6459.46 RON | 0.00 RON | 0.00 RON |
| 613737 | 2015-10-31 | 3320.84 RON | 0.00 RON | 0.00 RON |
| 612383 | 2015-09-30 | 895.09 RON | 0.00 RON | 0.00 RON |
| 611057 | 2015-08-31 | 855.57 RON | 0.00 RON | 0.00 RON |
| 609722 | 2015-07-31 | 820.61 RON | 0.00 RON | 0.00 RON |
| 608357 | 2015-06-30 | 921.47 RON | 0.00 RON | 0.00 RON |
| 606983 | 2015-05-31 | 1216.94 RON | 0.00 RON | 0.00 RON |
| 605523 | 2015-04-30 | 4291.24 RON | 0.00 RON | 0.00 RON |
| 604030 | 2015-03-31 | 5303.94 RON | 0.00 RON | 0.00 RON |
| 602528 | 2015-02-28 | 5542.80 RON | 0.00 RON | 0.00 RON |
| 601022 | 2015-01-31 | 6356.54 RON | 0.00 RON | 0.00 RON |
| 517031 | 2014-12-31 | 7495.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!