| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752309 | 2016-07-31 | 291.49 RON | 0.00 RON | 0.00 RON |
| 750986 | 2016-06-30 | 315.31 RON | 0.00 RON | 0.00 RON |
| 729380 | 2016-05-31 | 342.12 RON | 0.00 RON | 0.00 RON |
| 727962 | 2016-04-30 | 868.30 RON | 0.00 RON | 0.00 RON |
| 726506 | 2016-03-31 | 1824.26 RON | 0.00 RON | 0.00 RON |
| 725025 | 2016-02-29 | 2276.97 RON | 0.00 RON | 0.00 RON |
| 701026 | 2016-01-31 | 2964.47 RON | 0.00 RON | 0.00 RON |
| 616695 | 2015-12-31 | 2473.43 RON | 0.00 RON | 0.00 RON |
| 615226 | 2015-11-30 | 1795.46 RON | 0.00 RON | 0.00 RON |
| 613775 | 2015-10-31 | 1058.76 RON | 0.00 RON | 0.00 RON |
| 612421 | 2015-09-30 | 266.01 RON | 0.00 RON | 0.00 RON |
| 611095 | 2015-08-31 | 240.91 RON | 0.00 RON | 0.00 RON |
| 609760 | 2015-07-31 | 270.98 RON | 0.00 RON | 0.00 RON |
| 608395 | 2015-06-30 | 316.61 RON | 0.00 RON | 0.00 RON |
| 607021 | 2015-05-31 | 337.85 RON | 0.00 RON | 0.00 RON |
| 605561 | 2015-04-30 | 950.76 RON | 0.00 RON | 0.00 RON |
| 604068 | 2015-03-31 | 1079.37 RON | 0.00 RON | 0.00 RON |
| 602566 | 2015-02-28 | 1043.33 RON | 0.00 RON | 0.00 RON |
| 601060 | 2015-01-31 | 1564.67 RON | 0.00 RON | 0.00 RON |
| 517069 | 2014-12-31 | 1354.59 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!