| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752331 | 2016-07-31 | 360.42 RON | 0.00 RON | 0.00 RON |
| 751008 | 2016-06-30 | 450.22 RON | 0.00 RON | 0.00 RON |
| 729402 | 2016-05-31 | 531.20 RON | 0.00 RON | 0.00 RON |
| 727986 | 2016-04-30 | 1332.06 RON | 0.00 RON | 0.00 RON |
| 726530 | 2016-03-31 | 3245.56 RON | 0.00 RON | 0.00 RON |
| 725049 | 2016-02-29 | 4005.51 RON | 0.00 RON | 0.00 RON |
| 701050 | 2016-01-31 | 4446.33 RON | 0.00 RON | 0.00 RON |
| 616718 | 2015-12-31 | 3810.62 RON | 0.00 RON | 0.00 RON |
| 615248 | 2015-11-30 | 2585.27 RON | 0.00 RON | 0.00 RON |
| 613797 | 2015-10-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 612441 | 2015-09-30 | 320.51 RON | 0.00 RON | 0.00 RON |
| 611116 | 2015-08-31 | 353.45 RON | 0.00 RON | 0.00 RON |
| 609781 | 2015-07-31 | 372.04 RON | 0.00 RON | 0.00 RON |
| 608419 | 2015-06-30 | 417.72 RON | 0.00 RON | 0.00 RON |
| 607045 | 2015-05-31 | 509.52 RON | 0.00 RON | 0.00 RON |
| 605585 | 2015-04-30 | 1997.62 RON | 0.00 RON | 0.00 RON |
| 604092 | 2015-03-31 | 2402.25 RON | 0.00 RON | 0.00 RON |
| 602592 | 2015-02-28 | 2406.07 RON | 0.00 RON | 0.00 RON |
| 601086 | 2015-01-31 | 2851.33 RON | 0.00 RON | 0.00 RON |
| 517095 | 2014-12-31 | 3259.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!