| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752376 | 2016-07-31 | 255.42 RON | 0.00 RON | 0.00 RON |
| 751053 | 2016-06-30 | 340.55 RON | 0.00 RON | 0.00 RON |
| 729447 | 2016-05-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 728032 | 2016-04-30 | 592.19 RON | 0.00 RON | 0.00 RON |
| 726576 | 2016-03-31 | 1604.39 RON | 0.00 RON | 0.00 RON |
| 725095 | 2016-02-29 | 2090.61 RON | 0.00 RON | 0.00 RON |
| 701097 | 2016-01-31 | 2673.35 RON | 0.00 RON | 0.00 RON |
| 616764 | 2015-12-31 | 2317.71 RON | 0.00 RON | 0.00 RON |
| 615294 | 2015-11-30 | 1761.46 RON | 0.00 RON | 0.00 RON |
| 613843 | 2015-10-31 | 857.09 RON | 0.00 RON | 0.00 RON |
| 612488 | 2015-09-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 611163 | 2015-08-31 | 325.43 RON | 0.00 RON | 0.00 RON |
| 609828 | 2015-07-31 | 283.80 RON | 0.00 RON | 0.00 RON |
| 608467 | 2015-06-30 | 342.45 RON | 0.00 RON | 0.00 RON |
| 607092 | 2015-05-31 | 444.63 RON | 0.00 RON | 0.00 RON |
| 605633 | 2015-04-30 | 1133.31 RON | 0.00 RON | 0.00 RON |
| 604140 | 2015-03-31 | 1360.88 RON | 0.00 RON | 0.00 RON |
| 602640 | 2015-02-28 | 1446.02 RON | 0.00 RON | 0.00 RON |
| 601134 | 2015-01-31 | 1695.77 RON | 0.00 RON | 0.00 RON |
| 517143 | 2014-12-31 | 1983.84 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!