| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752448 | 2016-07-31 | 811.66 RON | 0.00 RON | 0.00 RON |
| 751126 | 2016-06-30 | 877.87 RON | 0.00 RON | 0.00 RON |
| 729521 | 2016-05-31 | 985.72 RON | 0.00 RON | 0.00 RON |
| 728113 | 2016-04-30 | 2346.50 RON | 0.00 RON | 0.00 RON |
| 726658 | 2016-03-31 | 5164.40 RON | 0.00 RON | 0.00 RON |
| 725181 | 2016-02-29 | 6072.41 RON | 0.00 RON | 0.00 RON |
| 701184 | 2016-01-31 | 8065.37 RON | 0.00 RON | 0.00 RON |
| 616847 | 2015-12-31 | 7031.65 RON | 0.00 RON | 0.00 RON |
| 615376 | 2015-11-30 | 5736.03 RON | 0.00 RON | 0.00 RON |
| 613925 | 2015-10-31 | 2784.95 RON | 0.00 RON | 0.00 RON |
| 612567 | 2015-09-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 611243 | 2015-08-31 | 819.24 RON | 0.00 RON | 0.00 RON |
| 609906 | 2015-07-31 | 717.07 RON | 0.00 RON | 0.00 RON |
| 608547 | 2015-06-30 | 843.45 RON | 0.00 RON | 0.00 RON |
| 607172 | 2015-05-31 | 1067.09 RON | 0.00 RON | 0.00 RON |
| 605716 | 2015-04-30 | 4334.28 RON | 0.00 RON | 0.00 RON |
| 604225 | 2015-03-31 | 5440.32 RON | 0.00 RON | 0.00 RON |
| 602725 | 2015-02-28 | 5505.74 RON | 0.00 RON | 0.00 RON |
| 601220 | 2015-01-31 | 6580.57 RON | 0.00 RON | 0.00 RON |
| 517228 | 2014-12-31 | 6580.94 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!