| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751441 | 2016-07-31 | 684.18 RON | 0.00 RON | 0.00 RON |
| 750115 | 2016-06-30 | 821.05 RON | 0.00 RON | 0.00 RON |
| 728505 | 2016-05-31 | 804.51 RON | 0.00 RON | 0.00 RON |
| 727064 | 2016-04-30 | 2453.64 RON | 0.00 RON | 0.00 RON |
| 725601 | 2016-03-31 | 5125.13 RON | 0.00 RON | 0.00 RON |
| 724119 | 2016-02-29 | 5925.44 RON | 0.00 RON | 0.00 RON |
| 700119 | 2016-01-31 | 7696.53 RON | 0.00 RON | 0.00 RON |
| 615792 | 2015-12-31 | 6105.50 RON | 0.00 RON | 0.00 RON |
| 614317 | 2015-11-30 | 5076.26 RON | 0.00 RON | 0.00 RON |
| 612868 | 2015-10-31 | 2743.41 RON | 0.00 RON | 0.00 RON |
| 611536 | 2015-09-30 | 751.13 RON | 0.00 RON | 0.00 RON |
| 610208 | 2015-08-31 | 775.72 RON | 0.00 RON | 0.00 RON |
| 608867 | 2015-07-31 | 762.48 RON | 0.00 RON | 0.00 RON |
| 607499 | 2015-06-30 | 818.87 RON | 0.00 RON | 0.00 RON |
| 606121 | 2015-05-31 | 1053.85 RON | 0.00 RON | 0.00 RON |
| 604634 | 2015-04-30 | 3303.33 RON | 0.00 RON | 0.00 RON |
| 603137 | 2015-03-31 | 3763.33 RON | 0.00 RON | 0.00 RON |
| 601634 | 2015-02-28 | 3503.65 RON | 0.00 RON | 0.00 RON |
| 600124 | 2015-01-31 | 4562.29 RON | 0.00 RON | 0.00 RON |
| 516132 | 2014-12-31 | 4177.71 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!