| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751125 | 2016-06-30 | 528.26 RON | 0.00 RON | 0.00 RON |
| 729519 | 2016-05-31 | 641.63 RON | 0.00 RON | 0.00 RON |
| 728111 | 2016-04-30 | 1122.04 RON | 0.00 RON | 0.00 RON |
| 726656 | 2016-03-31 | 2299.10 RON | 0.00 RON | 0.00 RON |
| 725179 | 2016-02-29 | 2710.30 RON | 0.00 RON | 0.00 RON |
| 701181 | 2016-01-31 | 3743.66 RON | 0.00 RON | 0.00 RON |
| 616845 | 2015-12-31 | 3171.16 RON | 0.00 RON | 0.00 RON |
| 615374 | 2015-11-30 | 2306.57 RON | 0.00 RON | 0.00 RON |
| 613923 | 2015-10-31 | 775.34 RON | 0.00 RON | 0.00 RON |
| 612565 | 2015-09-30 | 331.53 RON | 0.00 RON | 0.00 RON |
| 611241 | 2015-08-31 | 350.32 RON | 0.00 RON | 0.00 RON |
| 609904 | 2015-07-31 | 365.99 RON | 0.00 RON | 0.00 RON |
| 608545 | 2015-06-30 | 413.84 RON | 0.00 RON | 0.00 RON |
| 607170 | 2015-05-31 | 514.15 RON | 0.00 RON | 0.00 RON |
| 605714 | 2015-04-30 | 1699.03 RON | 0.00 RON | 0.00 RON |
| 604223 | 2015-03-31 | 2049.43 RON | 0.00 RON | 0.00 RON |
| 602723 | 2015-02-28 | 2047.77 RON | 0.00 RON | 0.00 RON |
| 601218 | 2015-01-31 | 2803.21 RON | 0.00 RON | 0.00 RON |
| 517226 | 2014-12-31 | 2605.97 RON | 0.00 RON | 0.00 RON |
| 515708 | 2014-11-30 | 2187.62 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!