| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 754919 | 2016-09-30 | 730.01 RON | 0.00 RON | 0.00 RON |
| 753637 | 2016-08-31 | 767.84 RON | 0.00 RON | 0.00 RON |
| 752346 | 2016-07-31 | 735.69 RON | 0.00 RON | 0.00 RON |
| 751023 | 2016-06-30 | 803.84 RON | 0.00 RON | 0.00 RON |
| 729417 | 2016-05-31 | 897.47 RON | 0.00 RON | 0.00 RON |
| 728001 | 2016-04-30 | 1032.72 RON | 0.00 RON | 0.00 RON |
| 726545 | 2016-03-31 | 5544.24 RON | 0.00 RON | 0.00 RON |
| 725064 | 2016-02-29 | 7594.68 RON | 0.00 RON | 0.00 RON |
| 701065 | 2016-01-31 | 10190.42 RON | 0.00 RON | 0.00 RON |
| 616733 | 2015-12-31 | 8126.16 RON | 0.00 RON | 0.00 RON |
| 615263 | 2015-11-30 | 5977.68 RON | 0.00 RON | 0.00 RON |
| 613812 | 2015-10-31 | 2494.49 RON | 0.00 RON | 0.00 RON |
| 612456 | 2015-09-30 | 756.06 RON | 0.00 RON | 0.00 RON |
| 611131 | 2015-08-31 | 757.95 RON | 0.00 RON | 0.00 RON |
| 609795 | 2015-07-31 | 798.56 RON | 0.00 RON | 0.00 RON |
| 608434 | 2015-06-30 | 839.41 RON | 0.00 RON | 0.00 RON |
| 607059 | 2015-05-31 | 1107.98 RON | 0.00 RON | 0.00 RON |
| 605600 | 2015-04-30 | 3907.55 RON | 0.00 RON | 0.00 RON |
| 604107 | 2015-03-31 | 5354.70 RON | 0.00 RON | 0.00 RON |
| 602607 | 2015-02-28 | 5423.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!