| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 726632 | 2016-03-31 | 1105.79 RON | 0.00 RON | 0.00 RON |
| 725153 | 2016-02-29 | 1306.85 RON | 0.00 RON | 0.00 RON |
| 701155 | 2016-01-31 | 1554.28 RON | 0.00 RON | 0.00 RON |
| 616819 | 2015-12-31 | 1397.47 RON | 0.00 RON | 0.00 RON |
| 615348 | 2015-11-30 | 1239.76 RON | 0.00 RON | 0.00 RON |
| 613897 | 2015-10-31 | 638.36 RON | 0.00 RON | 0.00 RON |
| 612540 | 2015-09-30 | 213.95 RON | 0.00 RON | 0.00 RON |
| 611216 | 2015-08-31 | 223.68 RON | 0.00 RON | 0.00 RON |
| 609879 | 2015-07-31 | 207.63 RON | 0.00 RON | 0.00 RON |
| 608520 | 2015-06-30 | 210.63 RON | 0.00 RON | 0.00 RON |
| 607144 | 2015-05-31 | 258.12 RON | 0.00 RON | 0.00 RON |
| 605688 | 2015-04-30 | 640.56 RON | 0.00 RON | 0.00 RON |
| 604196 | 2015-03-31 | 768.97 RON | 0.00 RON | 0.00 RON |
| 602696 | 2015-02-28 | 691.28 RON | 0.00 RON | 0.00 RON |
| 601191 | 2015-01-31 | 852.58 RON | 0.00 RON | 0.00 RON |
| 517199 | 2014-12-31 | 1018.81 RON | 0.00 RON | 0.00 RON |
| 515681 | 2014-11-30 | 766.27 RON | 0.00 RON | 0.00 RON |
| 514186 | 2014-10-31 | 437.26 RON | 0.00 RON | 0.00 RON |
| 512791 | 2014-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 511418 | 2014-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!