| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752292 | 2016-07-31 | 754.24 RON | 0.00 RON | 0.00 RON |
| 750969 | 2016-06-30 | 859.77 RON | 0.00 RON | 0.00 RON |
| 729363 | 2016-05-31 | 909.76 RON | 0.00 RON | 0.00 RON |
| 727945 | 2016-04-30 | 2175.49 RON | 0.00 RON | 0.00 RON |
| 726489 | 2016-03-31 | 4538.55 RON | 0.00 RON | 0.00 RON |
| 725008 | 2016-02-29 | 5164.79 RON | 0.00 RON | 0.00 RON |
| 701009 | 2016-01-31 | 5919.69 RON | 0.00 RON | 0.00 RON |
| 616677 | 2015-12-31 | 5200.85 RON | 0.00 RON | 0.00 RON |
| 615208 | 2015-11-30 | 3942.66 RON | 0.00 RON | 0.00 RON |
| 613757 | 2015-10-31 | 2203.90 RON | 0.00 RON | 0.00 RON |
| 612403 | 2015-09-30 | 667.60 RON | 0.00 RON | 0.00 RON |
| 611077 | 2015-08-31 | 620.30 RON | 0.00 RON | 0.00 RON |
| 609742 | 2015-07-31 | 620.30 RON | 0.00 RON | 0.00 RON |
| 608377 | 2015-06-30 | 716.79 RON | 0.00 RON | 0.00 RON |
| 607003 | 2015-05-31 | 1027.09 RON | 0.00 RON | 0.00 RON |
| 605543 | 2015-04-30 | 2888.81 RON | 0.00 RON | 0.00 RON |
| 604050 | 2015-03-31 | 3494.39 RON | 0.00 RON | 0.00 RON |
| 602548 | 2015-02-28 | 3467.42 RON | 0.00 RON | 0.00 RON |
| 601042 | 2015-01-31 | 3886.05 RON | 0.00 RON | 0.00 RON |
| 517051 | 2014-12-31 | 4134.38 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!