| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752297 | 2016-07-31 | 468.54 RON | 0.00 RON | 0.00 RON |
| 750974 | 2016-06-30 | 510.20 RON | 0.00 RON | 0.00 RON |
| 729368 | 2016-05-31 | 562.70 RON | 0.00 RON | 0.00 RON |
| 727950 | 2016-04-30 | 868.47 RON | 0.00 RON | 0.00 RON |
| 726494 | 2016-03-31 | 1732.91 RON | 0.00 RON | 0.00 RON |
| 725013 | 2016-02-29 | 2082.47 RON | 0.00 RON | 0.00 RON |
| 701014 | 2016-01-31 | 2353.61 RON | 0.00 RON | 0.00 RON |
| 616682 | 2015-12-31 | 2061.86 RON | 0.00 RON | 0.00 RON |
| 615213 | 2015-11-30 | 1549.71 RON | 0.00 RON | 0.00 RON |
| 613762 | 2015-10-31 | 845.07 RON | 0.00 RON | 0.00 RON |
| 612408 | 2015-09-30 | 455.43 RON | 0.00 RON | 0.00 RON |
| 611082 | 2015-08-31 | 445.45 RON | 0.00 RON | 0.00 RON |
| 609747 | 2015-07-31 | 489.37 RON | 0.00 RON | 0.00 RON |
| 608382 | 2015-06-30 | 529.91 RON | 0.00 RON | 0.00 RON |
| 607008 | 2015-05-31 | 652.83 RON | 0.00 RON | 0.00 RON |
| 605548 | 2015-04-30 | 1008.37 RON | 0.00 RON | 0.00 RON |
| 604055 | 2015-03-31 | 1304.01 RON | 0.00 RON | 0.00 RON |
| 602553 | 2015-02-28 | 1304.72 RON | 0.00 RON | 0.00 RON |
| 601047 | 2015-01-31 | 1490.88 RON | 0.00 RON | 0.00 RON |
| 517056 | 2014-12-31 | 1808.38 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!