| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752483 | 2016-07-31 | 809.76 RON | 0.00 RON | 0.00 RON |
| 751160 | 2016-06-30 | 860.84 RON | 0.00 RON | 0.00 RON |
| 729555 | 2016-05-31 | 958.28 RON | 0.00 RON | 0.00 RON |
| 728150 | 2016-04-30 | 1675.51 RON | 0.00 RON | 0.00 RON |
| 726696 | 2016-03-31 | 4122.60 RON | 0.00 RON | 0.00 RON |
| 725219 | 2016-02-29 | 5068.58 RON | 0.00 RON | 0.00 RON |
| 701222 | 2016-01-31 | 6391.05 RON | 0.00 RON | 0.00 RON |
| 616885 | 2015-12-31 | 5399.79 RON | 0.00 RON | 0.00 RON |
| 615414 | 2015-11-30 | 4035.65 RON | 0.00 RON | 0.00 RON |
| 613962 | 2015-10-31 | 2257.16 RON | 0.00 RON | 0.00 RON |
| 612601 | 2015-09-30 | 650.85 RON | 0.00 RON | 0.00 RON |
| 611277 | 2015-08-31 | 616.79 RON | 0.00 RON | 0.00 RON |
| 609941 | 2015-07-31 | 662.20 RON | 0.00 RON | 0.00 RON |
| 608581 | 2015-06-30 | 787.08 RON | 0.00 RON | 0.00 RON |
| 607206 | 2015-05-31 | 1116.29 RON | 0.00 RON | 0.00 RON |
| 605753 | 2015-04-30 | 2454.21 RON | 0.00 RON | 0.00 RON |
| 604262 | 2015-03-31 | 3601.57 RON | 0.00 RON | 0.00 RON |
| 602761 | 2015-02-28 | 3652.53 RON | 0.00 RON | 0.00 RON |
| 601257 | 2015-01-31 | 4289.64 RON | 0.00 RON | 0.00 RON |
| 517265 | 2014-12-31 | 4733.99 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!