| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751428 | 2016-07-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 750102 | 2016-06-30 | 259.68 RON | 0.00 RON | 0.00 RON |
| 728492 | 2016-05-31 | 248.09 RON | 0.00 RON | 0.00 RON |
| 727050 | 2016-04-30 | 949.77 RON | 0.00 RON | 0.00 RON |
| 725587 | 2016-03-31 | 2837.95 RON | 0.00 RON | 0.00 RON |
| 724105 | 2016-02-29 | 3452.83 RON | 0.00 RON | 0.00 RON |
| 700105 | 2016-01-31 | 4210.11 RON | 0.00 RON | 0.00 RON |
| 615778 | 2015-12-31 | 3715.58 RON | 0.00 RON | 0.00 RON |
| 614303 | 2015-11-30 | 3126.42 RON | 0.00 RON | 0.00 RON |
| 612855 | 2015-10-31 | 1520.10 RON | 0.00 RON | 0.00 RON |
| 611524 | 2015-09-30 | 265.69 RON | 0.00 RON | 0.00 RON |
| 610195 | 2015-08-31 | 250.56 RON | 0.00 RON | 0.00 RON |
| 608854 | 2015-07-31 | 273.03 RON | 0.00 RON | 0.00 RON |
| 607486 | 2015-06-30 | 279.45 RON | 0.00 RON | 0.00 RON |
| 606107 | 2015-05-31 | 348.94 RON | 0.00 RON | 0.00 RON |
| 604619 | 2015-04-30 | 1758.55 RON | 0.00 RON | 0.00 RON |
| 603122 | 2015-03-31 | 2066.84 RON | 0.00 RON | 0.00 RON |
| 601619 | 2015-02-28 | 2123.25 RON | 0.00 RON | 0.00 RON |
| 600109 | 2015-01-31 | 2690.88 RON | 0.00 RON | 0.00 RON |
| 516117 | 2014-12-31 | 3263.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!