| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728076 | 2016-04-30 | 932.73 RON | 0.00 RON | 0.00 RON |
| 726621 | 2016-03-31 | 3176.61 RON | 0.00 RON | 0.00 RON |
| 725142 | 2016-02-29 | 4094.22 RON | 0.00 RON | 0.00 RON |
| 701144 | 2016-01-31 | 5278.58 RON | 0.00 RON | 0.00 RON |
| 616809 | 2015-12-31 | 4576.75 RON | 0.00 RON | 0.00 RON |
| 615338 | 2015-11-30 | 3511.57 RON | 0.00 RON | 0.00 RON |
| 613887 | 2015-10-31 | 1152.23 RON | 0.00 RON | 0.00 RON |
| 612530 | 2015-09-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 611206 | 2015-08-31 | 147.57 RON | 0.00 RON | 0.00 RON |
| 609869 | 2015-07-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 608510 | 2015-06-30 | 168.39 RON | 0.00 RON | 0.00 RON |
| 607134 | 2015-05-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 605678 | 2015-04-30 | 2045.27 RON | 0.00 RON | 0.00 RON |
| 604186 | 2015-03-31 | 2649.38 RON | 0.00 RON | 0.00 RON |
| 602686 | 2015-02-28 | 2586.95 RON | 0.00 RON | 0.00 RON |
| 601181 | 2015-01-31 | 3265.24 RON | 0.00 RON | 0.00 RON |
| 517189 | 2014-12-31 | 4018.78 RON | 0.00 RON | 0.00 RON |
| 515671 | 2014-11-30 | 3041.05 RON | 0.00 RON | 0.00 RON |
| 514176 | 2014-10-31 | 618.71 RON | 0.00 RON | 0.00 RON |
| 512781 | 2014-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!