| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752514 | 2016-07-31 | 317.86 RON | 0.00 RON | 0.00 RON |
| 751192 | 2016-06-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 729586 | 2016-05-31 | 499.48 RON | 0.00 RON | 0.00 RON |
| 728182 | 2016-04-30 | 1500.33 RON | 0.00 RON | 0.00 RON |
| 726729 | 2016-03-31 | 4168.00 RON | 0.00 RON | 0.00 RON |
| 725252 | 2016-02-29 | 4936.14 RON | 0.00 RON | 0.00 RON |
| 701255 | 2016-01-31 | 6570.80 RON | 0.00 RON | 0.00 RON |
| 616918 | 2015-12-31 | 5066.80 RON | 0.00 RON | 0.00 RON |
| 615447 | 2015-11-30 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 613995 | 2015-10-31 | 2139.86 RON | 0.00 RON | 0.00 RON |
| 612632 | 2015-09-30 | 444.63 RON | 0.00 RON | 0.00 RON |
| 611309 | 2015-08-31 | 361.37 RON | 0.00 RON | 0.00 RON |
| 609973 | 2015-07-31 | 368.94 RON | 0.00 RON | 0.00 RON |
| 608612 | 2015-06-30 | 410.56 RON | 0.00 RON | 0.00 RON |
| 607238 | 2015-05-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 605786 | 2015-04-30 | 3153.97 RON | 0.00 RON | 0.00 RON |
| 604295 | 2015-03-31 | 3507.91 RON | 0.00 RON | 0.00 RON |
| 602794 | 2015-02-28 | 3543.38 RON | 0.00 RON | 0.00 RON |
| 601290 | 2015-01-31 | 3986.13 RON | 0.00 RON | 0.00 RON |
| 517298 | 2014-12-31 | 4610.52 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!