| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752467 | 2016-07-31 | 310.28 RON | 0.00 RON | 0.00 RON |
| 751145 | 2016-06-30 | 302.71 RON | 0.00 RON | 0.00 RON |
| 729540 | 2016-05-31 | 291.36 RON | 0.00 RON | 0.00 RON |
| 728134 | 2016-04-30 | 935.80 RON | 0.00 RON | 0.00 RON |
| 726679 | 2016-03-31 | 2316.93 RON | 0.00 RON | 0.00 RON |
| 725202 | 2016-02-29 | 2783.64 RON | 0.00 RON | 0.00 RON |
| 701205 | 2016-01-31 | 3557.93 RON | 0.00 RON | 0.00 RON |
| 616868 | 2015-12-31 | 3175.89 RON | 0.00 RON | 0.00 RON |
| 615397 | 2015-11-30 | 2375.03 RON | 0.00 RON | 0.00 RON |
| 613946 | 2015-10-31 | 1279.55 RON | 0.00 RON | 0.00 RON |
| 612586 | 2015-09-30 | 262.99 RON | 0.00 RON | 0.00 RON |
| 611262 | 2015-08-31 | 255.42 RON | 0.00 RON | 0.00 RON |
| 609925 | 2015-07-31 | 232.71 RON | 0.00 RON | 0.00 RON |
| 608566 | 2015-06-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 607191 | 2015-05-31 | 412.46 RON | 0.00 RON | 0.00 RON |
| 605737 | 2015-04-30 | 1637.57 RON | 0.00 RON | 0.00 RON |
| 604246 | 2015-03-31 | 2005.51 RON | 0.00 RON | 0.00 RON |
| 602746 | 2015-02-28 | 2206.70 RON | 0.00 RON | 0.00 RON |
| 601241 | 2015-01-31 | 2669.49 RON | 0.00 RON | 0.00 RON |
| 517249 | 2014-12-31 | 2778.52 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!