| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752281 | 2016-07-31 | 376.50 RON | 0.00 RON | 0.00 RON |
| 750958 | 2016-06-30 | 406.78 RON | 0.00 RON | 0.00 RON |
| 729352 | 2016-05-31 | 458.78 RON | 0.00 RON | 0.00 RON |
| 727934 | 2016-04-30 | 1127.62 RON | 0.00 RON | 0.00 RON |
| 726478 | 2016-03-31 | 2784.97 RON | 0.00 RON | 0.00 RON |
| 724997 | 2016-02-29 | 3276.87 RON | 0.00 RON | 0.00 RON |
| 700998 | 2016-01-31 | 4115.02 RON | 0.00 RON | 0.00 RON |
| 616666 | 2015-12-31 | 3630.75 RON | 0.00 RON | 0.00 RON |
| 615197 | 2015-11-30 | 2866.41 RON | 0.00 RON | 0.00 RON |
| 613746 | 2015-10-31 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 612392 | 2015-09-30 | 395.43 RON | 0.00 RON | 0.00 RON |
| 611066 | 2015-08-31 | 329.21 RON | 0.00 RON | 0.00 RON |
| 609731 | 2015-07-31 | 370.84 RON | 0.00 RON | 0.00 RON |
| 608366 | 2015-06-30 | 421.91 RON | 0.00 RON | 0.00 RON |
| 606992 | 2015-05-31 | 563.82 RON | 0.00 RON | 0.00 RON |
| 605532 | 2015-04-30 | 2020.66 RON | 0.00 RON | 0.00 RON |
| 604039 | 2015-03-31 | 2525.93 RON | 0.00 RON | 0.00 RON |
| 602537 | 2015-02-28 | 2420.91 RON | 0.00 RON | 0.00 RON |
| 601031 | 2015-01-31 | 2757.22 RON | 0.00 RON | 0.00 RON |
| 517040 | 2014-12-31 | 3276.63 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!