| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752469 | 2016-07-31 | 325.46 RON | 0.00 RON | 0.00 RON |
| 751147 | 2016-06-30 | 394.37 RON | 0.00 RON | 0.00 RON |
| 729542 | 2016-05-31 | 425.68 RON | 0.00 RON | 0.00 RON |
| 728136 | 2016-04-30 | 1161.33 RON | 0.00 RON | 0.00 RON |
| 726682 | 2016-03-31 | 2806.55 RON | 0.00 RON | 0.00 RON |
| 725205 | 2016-02-29 | 3521.89 RON | 0.00 RON | 0.00 RON |
| 701208 | 2016-01-31 | 4120.56 RON | 0.00 RON | 0.00 RON |
| 616871 | 2015-12-31 | 3666.39 RON | 0.00 RON | 0.00 RON |
| 615400 | 2015-11-30 | 2694.96 RON | 0.00 RON | 0.00 RON |
| 613948 | 2015-10-31 | 1484.73 RON | 0.00 RON | 0.00 RON |
| 612588 | 2015-09-30 | 290.18 RON | 0.00 RON | 0.00 RON |
| 611264 | 2015-08-31 | 313.78 RON | 0.00 RON | 0.00 RON |
| 609927 | 2015-07-31 | 314.12 RON | 0.00 RON | 0.00 RON |
| 608568 | 2015-06-30 | 366.38 RON | 0.00 RON | 0.00 RON |
| 607193 | 2015-05-31 | 523.89 RON | 0.00 RON | 0.00 RON |
| 605739 | 2015-04-30 | 2194.27 RON | 0.00 RON | 0.00 RON |
| 604249 | 2015-03-31 | 2481.12 RON | 0.00 RON | 0.00 RON |
| 602748 | 2015-02-28 | 2361.93 RON | 0.00 RON | 0.00 RON |
| 601243 | 2015-01-31 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 517251 | 2014-12-31 | 3137.63 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!