| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752278 | 2016-07-31 | 575.37 RON | 0.00 RON | 0.00 RON |
| 750955 | 2016-06-30 | 738.43 RON | 0.00 RON | 0.00 RON |
| 729349 | 2016-05-31 | 832.52 RON | 0.00 RON | 0.00 RON |
| 727931 | 2016-04-30 | 2530.43 RON | 0.00 RON | 0.00 RON |
| 726475 | 2016-03-31 | 7079.43 RON | 0.00 RON | 0.00 RON |
| 724994 | 2016-02-29 | 8190.71 RON | 0.00 RON | 0.00 RON |
| 700995 | 2016-01-31 | 10558.20 RON | 0.00 RON | 0.00 RON |
| 616663 | 2015-12-31 | 9022.23 RON | 0.00 RON | 0.00 RON |
| 615194 | 2015-11-30 | 6887.26 RON | 0.00 RON | 0.00 RON |
| 613743 | 2015-10-31 | 3588.85 RON | 0.00 RON | 0.00 RON |
| 612389 | 2015-09-30 | 528.49 RON | 0.00 RON | 0.00 RON |
| 611063 | 2015-08-31 | 572.06 RON | 0.00 RON | 0.00 RON |
| 609728 | 2015-07-31 | 625.35 RON | 0.00 RON | 0.00 RON |
| 608363 | 2015-06-30 | 741.51 RON | 0.00 RON | 0.00 RON |
| 606989 | 2015-05-31 | 974.26 RON | 0.00 RON | 0.00 RON |
| 605529 | 2015-04-30 | 5487.75 RON | 0.00 RON | 0.00 RON |
| 604036 | 2015-03-31 | 6608.92 RON | 0.00 RON | 0.00 RON |
| 602534 | 2015-02-28 | 6511.82 RON | 0.00 RON | 0.00 RON |
| 601028 | 2015-01-31 | 7273.29 RON | 0.00 RON | 0.00 RON |
| 517037 | 2014-12-31 | 8376.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!