| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752295 | 2016-07-31 | 739.75 RON | 0.00 RON | 0.00 RON |
| 750972 | 2016-06-30 | 786.12 RON | 0.00 RON | 0.00 RON |
| 729366 | 2016-05-31 | 790.13 RON | 0.00 RON | 0.00 RON |
| 727948 | 2016-04-30 | 1756.43 RON | 0.00 RON | 0.00 RON |
| 726492 | 2016-03-31 | 3882.72 RON | 0.00 RON | 0.00 RON |
| 725011 | 2016-02-29 | 4290.97 RON | 0.00 RON | 0.00 RON |
| 701012 | 2016-01-31 | 4994.78 RON | 0.00 RON | 0.00 RON |
| 616680 | 2015-12-31 | 4446.41 RON | 0.00 RON | 0.00 RON |
| 615211 | 2015-11-30 | 3415.23 RON | 0.00 RON | 0.00 RON |
| 613760 | 2015-10-31 | 1873.87 RON | 0.00 RON | 0.00 RON |
| 612406 | 2015-09-30 | 570.89 RON | 0.00 RON | 0.00 RON |
| 611080 | 2015-08-31 | 500.35 RON | 0.00 RON | 0.00 RON |
| 609745 | 2015-07-31 | 558.24 RON | 0.00 RON | 0.00 RON |
| 608380 | 2015-06-30 | 652.61 RON | 0.00 RON | 0.00 RON |
| 607006 | 2015-05-31 | 900.17 RON | 0.00 RON | 0.00 RON |
| 605546 | 2015-04-30 | 2518.87 RON | 0.00 RON | 0.00 RON |
| 604053 | 2015-03-31 | 2971.18 RON | 0.00 RON | 0.00 RON |
| 602551 | 2015-02-28 | 2904.50 RON | 0.00 RON | 0.00 RON |
| 601045 | 2015-01-31 | 3218.49 RON | 0.00 RON | 0.00 RON |
| 517054 | 2014-12-31 | 3894.51 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!