| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752276 | 2016-07-31 | 633.13 RON | 0.00 RON | 0.00 RON |
| 750953 | 2016-06-30 | 805.08 RON | 0.00 RON | 0.00 RON |
| 729347 | 2016-05-31 | 951.82 RON | 0.00 RON | 0.00 RON |
| 727929 | 2016-04-30 | 2299.95 RON | 0.00 RON | 0.00 RON |
| 726473 | 2016-03-31 | 6011.99 RON | 0.00 RON | 0.00 RON |
| 724992 | 2016-02-29 | 7122.58 RON | 0.00 RON | 0.00 RON |
| 700993 | 2016-01-31 | 9392.69 RON | 0.00 RON | 0.00 RON |
| 616661 | 2015-12-31 | 7960.60 RON | 0.00 RON | 0.00 RON |
| 615192 | 2015-11-30 | 6011.19 RON | 0.00 RON | 0.00 RON |
| 613741 | 2015-10-31 | 3199.67 RON | 0.00 RON | 0.00 RON |
| 612387 | 2015-09-30 | 821.41 RON | 0.00 RON | 0.00 RON |
| 611061 | 2015-08-31 | 745.73 RON | 0.00 RON | 0.00 RON |
| 609726 | 2015-07-31 | 790.27 RON | 0.00 RON | 0.00 RON |
| 608361 | 2015-06-30 | 951.78 RON | 0.00 RON | 0.00 RON |
| 606987 | 2015-05-31 | 1224.40 RON | 0.00 RON | 0.00 RON |
| 605527 | 2015-04-30 | 4679.21 RON | 0.00 RON | 0.00 RON |
| 604034 | 2015-03-31 | 5801.38 RON | 0.00 RON | 0.00 RON |
| 602532 | 2015-02-28 | 5775.82 RON | 0.00 RON | 0.00 RON |
| 601026 | 2015-01-31 | 6378.94 RON | 0.00 RON | 0.00 RON |
| 517035 | 2014-12-31 | 7907.56 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!