| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728165 | 2016-04-30 | 553.37 RON | 0.00 RON | 0.00 RON |
| 726711 | 2016-03-31 | 1712.47 RON | 0.00 RON | 0.00 RON |
| 725234 | 2016-02-29 | 2056.05 RON | 0.00 RON | 0.00 RON |
| 701237 | 2016-01-31 | 2759.48 RON | 0.00 RON | 0.00 RON |
| 616900 | 2015-12-31 | 2276.22 RON | 0.00 RON | 0.00 RON |
| 615429 | 2015-11-30 | 1784.16 RON | 0.00 RON | 0.00 RON |
| 613977 | 2015-10-31 | 831.15 RON | 0.00 RON | 0.00 RON |
| 612616 | 2015-09-30 | 44.02 RON | 0.00 RON | 0.00 RON |
| 611292 | 2015-08-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 609956 | 2015-07-31 | 38.33 RON | 0.00 RON | 0.00 RON |
| 608596 | 2015-06-30 | 48.91 RON | 0.00 RON | 0.00 RON |
| 607221 | 2015-05-31 | 63.62 RON | 0.00 RON | 0.00 RON |
| 605768 | 2015-04-30 | 1157.92 RON | 0.00 RON | 0.00 RON |
| 604277 | 2015-03-31 | 1427.12 RON | 0.00 RON | 0.00 RON |
| 602776 | 2015-02-28 | 1576.96 RON | 0.00 RON | 0.00 RON |
| 601272 | 2015-01-31 | 1875.99 RON | 0.00 RON | 0.00 RON |
| 517280 | 2014-12-31 | 2161.22 RON | 0.00 RON | 0.00 RON |
| 515762 | 2014-11-30 | 1595.02 RON | 0.00 RON | 0.00 RON |
| 514267 | 2014-10-31 | 316.45 RON | 0.00 RON | 0.00 RON |
| 512869 | 2014-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!