| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752459 | 2016-07-31 | 643.27 RON | 0.00 RON | 0.00 RON |
| 751137 | 2016-06-30 | 671.65 RON | 0.00 RON | 0.00 RON |
| 729532 | 2016-05-31 | 754.90 RON | 0.00 RON | 0.00 RON |
| 728126 | 2016-04-30 | 1053.41 RON | 0.00 RON | 0.00 RON |
| 726671 | 2016-03-31 | 2692.08 RON | 0.00 RON | 0.00 RON |
| 725194 | 2016-02-29 | 3474.58 RON | 0.00 RON | 0.00 RON |
| 701197 | 2016-01-31 | 5022.44 RON | 0.00 RON | 0.00 RON |
| 616860 | 2015-12-31 | 4104.65 RON | 0.00 RON | 0.00 RON |
| 615389 | 2015-11-30 | 2858.59 RON | 0.00 RON | 0.00 RON |
| 613938 | 2015-10-31 | 1631.02 RON | 0.00 RON | 0.00 RON |
| 612578 | 2015-09-30 | 609.22 RON | 0.00 RON | 0.00 RON |
| 611254 | 2015-08-31 | 637.61 RON | 0.00 RON | 0.00 RON |
| 609917 | 2015-07-31 | 648.95 RON | 0.00 RON | 0.00 RON |
| 608558 | 2015-06-30 | 671.66 RON | 0.00 RON | 0.00 RON |
| 607183 | 2015-05-31 | 1014.12 RON | 0.00 RON | 0.00 RON |
| 605729 | 2015-04-30 | 2239.43 RON | 0.00 RON | 0.00 RON |
| 604238 | 2015-03-31 | 2413.54 RON | 0.00 RON | 0.00 RON |
| 602738 | 2015-02-28 | 2772.93 RON | 0.00 RON | 0.00 RON |
| 601233 | 2015-01-31 | 3260.07 RON | 0.00 RON | 0.00 RON |
| 517241 | 2014-12-31 | 3998.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!