| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728131 | 2016-04-30 | 830.14 RON | 0.00 RON | 0.00 RON |
| 726676 | 2016-03-31 | 2543.82 RON | 0.00 RON | 0.00 RON |
| 725199 | 2016-02-29 | 2994.14 RON | 0.00 RON | 0.00 RON |
| 701202 | 2016-01-31 | 3731.51 RON | 0.00 RON | 0.00 RON |
| 616865 | 2015-12-31 | 3451.37 RON | 0.00 RON | 0.00 RON |
| 615394 | 2015-11-30 | 2649.13 RON | 0.00 RON | 0.00 RON |
| 613943 | 2015-10-31 | 1257.44 RON | 0.00 RON | 0.00 RON |
| 612583 | 2015-09-30 | 230.83 RON | 0.00 RON | 0.00 RON |
| 611259 | 2015-08-31 | 200.56 RON | 0.00 RON | 0.00 RON |
| 609922 | 2015-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 608563 | 2015-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 607188 | 2015-05-31 | 280.02 RON | 0.00 RON | 0.00 RON |
| 605734 | 2015-04-30 | 1578.71 RON | 0.00 RON | 0.00 RON |
| 604243 | 2015-03-31 | 1949.98 RON | 0.00 RON | 0.00 RON |
| 602743 | 2015-02-28 | 1887.10 RON | 0.00 RON | 0.00 RON |
| 601238 | 2015-01-31 | 2143.78 RON | 0.00 RON | 0.00 RON |
| 517246 | 2014-12-31 | 2628.35 RON | 0.00 RON | 0.00 RON |
| 515728 | 2014-11-30 | 1985.55 RON | 0.00 RON | 0.00 RON |
| 514233 | 2014-10-31 | 591.09 RON | 0.00 RON | 0.00 RON |
| 512836 | 2014-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!