| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752489 | 2016-07-31 | 661.11 RON | 0.00 RON | 0.00 RON |
| 751166 | 2016-06-30 | 713.85 RON | 0.00 RON | 0.00 RON |
| 729561 | 2016-05-31 | 796.76 RON | 0.00 RON | 0.00 RON |
| 728156 | 2016-04-30 | 1798.17 RON | 0.00 RON | 0.00 RON |
| 726702 | 2016-03-31 | 4538.38 RON | 0.00 RON | 0.00 RON |
| 725225 | 2016-02-29 | 5184.92 RON | 0.00 RON | 0.00 RON |
| 701228 | 2016-01-31 | 6598.44 RON | 0.00 RON | 0.00 RON |
| 616891 | 2015-12-31 | 5773.80 RON | 0.00 RON | 0.00 RON |
| 615420 | 2015-11-30 | 4563.36 RON | 0.00 RON | 0.00 RON |
| 613968 | 2015-10-31 | 2266.33 RON | 0.00 RON | 0.00 RON |
| 612607 | 2015-09-30 | 672.33 RON | 0.00 RON | 0.00 RON |
| 611283 | 2015-08-31 | 706.36 RON | 0.00 RON | 0.00 RON |
| 609947 | 2015-07-31 | 803.53 RON | 0.00 RON | 0.00 RON |
| 608587 | 2015-06-30 | 650.03 RON | 0.00 RON | 0.00 RON |
| 607212 | 2015-05-31 | 993.02 RON | 0.00 RON | 0.00 RON |
| 605759 | 2015-04-30 | 3187.18 RON | 0.00 RON | 0.00 RON |
| 604268 | 2015-03-31 | 3842.80 RON | 0.00 RON | 0.00 RON |
| 602767 | 2015-02-28 | 3712.48 RON | 0.00 RON | 0.00 RON |
| 601263 | 2015-01-31 | 4310.81 RON | 0.00 RON | 0.00 RON |
| 517271 | 2014-12-31 | 5027.79 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!