| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752280 | 2016-07-31 | 225.14 RON | 0.00 RON | 0.00 RON |
| 750957 | 2016-06-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 729351 | 2016-05-31 | 323.45 RON | 0.00 RON | 0.00 RON |
| 727933 | 2016-04-30 | 1036.20 RON | 0.00 RON | 0.00 RON |
| 726477 | 2016-03-31 | 2935.14 RON | 0.00 RON | 0.00 RON |
| 724996 | 2016-02-29 | 3519.29 RON | 0.00 RON | 0.00 RON |
| 700997 | 2016-01-31 | 4389.03 RON | 0.00 RON | 0.00 RON |
| 616665 | 2015-12-31 | 3857.80 RON | 0.00 RON | 0.00 RON |
| 615196 | 2015-11-30 | 2938.29 RON | 0.00 RON | 0.00 RON |
| 613745 | 2015-10-31 | 1409.55 RON | 0.00 RON | 0.00 RON |
| 612391 | 2015-09-30 | 225.15 RON | 0.00 RON | 0.00 RON |
| 611065 | 2015-08-31 | 240.29 RON | 0.00 RON | 0.00 RON |
| 609730 | 2015-07-31 | 244.07 RON | 0.00 RON | 0.00 RON |
| 608365 | 2015-06-30 | 272.45 RON | 0.00 RON | 0.00 RON |
| 606991 | 2015-05-31 | 384.08 RON | 0.00 RON | 0.00 RON |
| 605531 | 2015-04-30 | 2032.01 RON | 0.00 RON | 0.00 RON |
| 604038 | 2015-03-31 | 2244.95 RON | 0.00 RON | 0.00 RON |
| 602536 | 2015-02-28 | 2254.89 RON | 0.00 RON | 0.00 RON |
| 601030 | 2015-01-31 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 517039 | 2014-12-31 | 3107.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!