| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752367 | 2016-07-31 | 114.99 RON | 0.00 RON | 0.00 RON |
| 751044 | 2016-06-30 | 135.68 RON | 0.00 RON | 0.00 RON |
| 729438 | 2016-05-31 | 165.19 RON | 0.00 RON | 0.00 RON |
| 728022 | 2016-04-30 | 475.88 RON | 0.00 RON | 0.00 RON |
| 726566 | 2016-03-31 | 1235.81 RON | 0.00 RON | 0.00 RON |
| 725085 | 2016-02-29 | 1607.04 RON | 0.00 RON | 0.00 RON |
| 701087 | 2016-01-31 | 1926.92 RON | 0.00 RON | 0.00 RON |
| 616754 | 2015-12-31 | 1743.79 RON | 0.00 RON | 0.00 RON |
| 615284 | 2015-11-30 | 1303.77 RON | 0.00 RON | 0.00 RON |
| 613833 | 2015-10-31 | 570.77 RON | 0.00 RON | 0.00 RON |
| 612478 | 2015-09-30 | 146.75 RON | 0.00 RON | 0.00 RON |
| 611153 | 2015-08-31 | 171.12 RON | 0.00 RON | 0.00 RON |
| 609818 | 2015-07-31 | 179.21 RON | 0.00 RON | 0.00 RON |
| 608457 | 2015-06-30 | 213.89 RON | 0.00 RON | 0.00 RON |
| 607082 | 2015-05-31 | 267.09 RON | 0.00 RON | 0.00 RON |
| 605623 | 2015-04-30 | 1135.61 RON | 0.00 RON | 0.00 RON |
| 604130 | 2015-03-31 | 1373.13 RON | 0.00 RON | 0.00 RON |
| 602630 | 2015-02-28 | 1363.83 RON | 0.00 RON | 0.00 RON |
| 601124 | 2015-01-31 | 1683.27 RON | 0.00 RON | 0.00 RON |
| 517133 | 2014-12-31 | 1850.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!