| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752531 | 2016-07-31 | 527.45 RON | 0.00 RON | 0.00 RON |
| 751209 | 2016-06-30 | 665.85 RON | 0.00 RON | 0.00 RON |
| 729605 | 2016-05-31 | 889.32 RON | 0.00 RON | 0.00 RON |
| 728202 | 2016-04-30 | 1281.46 RON | 0.00 RON | 0.00 RON |
| 726750 | 2016-03-31 | 2272.57 RON | 0.00 RON | 0.00 RON |
| 725273 | 2016-02-29 | 2944.72 RON | 0.00 RON | 0.00 RON |
| 701276 | 2016-01-31 | 3930.18 RON | 0.00 RON | 0.00 RON |
| 616939 | 2015-12-31 | 3277.64 RON | 0.00 RON | 0.00 RON |
| 615468 | 2015-11-30 | 2759.62 RON | 0.00 RON | 0.00 RON |
| 614016 | 2015-10-31 | 1694.43 RON | 0.00 RON | 0.00 RON |
| 612651 | 2015-09-30 | 557.72 RON | 0.00 RON | 0.00 RON |
| 611328 | 2015-08-31 | 642.24 RON | 0.00 RON | 0.00 RON |
| 609992 | 2015-07-31 | 565.05 RON | 0.00 RON | 0.00 RON |
| 608631 | 2015-06-30 | 690.35 RON | 0.00 RON | 0.00 RON |
| 607257 | 2015-05-31 | 1024.13 RON | 0.00 RON | 0.00 RON |
| 605807 | 2015-04-30 | 2086.62 RON | 0.00 RON | 0.00 RON |
| 604316 | 2015-03-31 | 2395.50 RON | 0.00 RON | 0.00 RON |
| 602814 | 2015-02-28 | 2527.20 RON | 0.00 RON | 0.00 RON |
| 601310 | 2015-01-31 | 2720.58 RON | 0.00 RON | 0.00 RON |
| 517318 | 2014-12-31 | 2652.77 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!