| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751425 | 2016-07-31 | 437.04 RON | 0.00 RON | 0.00 RON |
| 750099 | 2016-06-30 | 455.96 RON | 0.00 RON | 0.00 RON |
| 728489 | 2016-05-31 | 433.26 RON | 0.00 RON | 0.00 RON |
| 727047 | 2016-04-30 | 1810.65 RON | 0.00 RON | 0.00 RON |
| 725584 | 2016-03-31 | 6298.42 RON | 0.00 RON | 0.00 RON |
| 724102 | 2016-02-29 | 8180.86 RON | 0.00 RON | 0.00 RON |
| 700102 | 2016-01-31 | 10320.67 RON | 0.00 RON | 0.00 RON |
| 615775 | 2015-12-31 | 8865.95 RON | 0.00 RON | 0.00 RON |
| 614300 | 2015-11-30 | 7174.49 RON | 0.00 RON | 0.00 RON |
| 612852 | 2015-10-31 | 3193.71 RON | 0.00 RON | 0.00 RON |
| 611521 | 2015-09-30 | 478.68 RON | 0.00 RON | 0.00 RON |
| 610192 | 2015-08-31 | 512.74 RON | 0.00 RON | 0.00 RON |
| 608851 | 2015-07-31 | 518.41 RON | 0.00 RON | 0.00 RON |
| 607483 | 2015-06-30 | 552.47 RON | 0.00 RON | 0.00 RON |
| 606104 | 2015-05-31 | 696.26 RON | 0.00 RON | 0.00 RON |
| 604616 | 2015-04-30 | 5358.16 RON | 0.00 RON | 0.00 RON |
| 603119 | 2015-03-31 | 6513.47 RON | 0.00 RON | 0.00 RON |
| 601616 | 2015-02-28 | 6441.10 RON | 0.00 RON | 0.00 RON |
| 600106 | 2015-01-31 | 7986.45 RON | 0.00 RON | 0.00 RON |
| 516114 | 2014-12-31 | 8146.82 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!