| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751479 | 2016-07-31 | 311.87 RON | 0.00 RON | 0.00 RON |
| 750153 | 2016-06-30 | 323.74 RON | 0.00 RON | 0.00 RON |
| 728542 | 2016-05-31 | 426.64 RON | 0.00 RON | 0.00 RON |
| 727104 | 2016-04-30 | 608.91 RON | 0.00 RON | 0.00 RON |
| 725641 | 2016-03-31 | 1307.07 RON | 0.00 RON | 0.00 RON |
| 724159 | 2016-02-29 | 1639.06 RON | 0.00 RON | 0.00 RON |
| 700159 | 2016-01-31 | 2121.47 RON | 0.00 RON | 0.00 RON |
| 615832 | 2015-12-31 | 1725.71 RON | 0.00 RON | 0.00 RON |
| 614357 | 2015-11-30 | 1435.19 RON | 0.00 RON | 0.00 RON |
| 612908 | 2015-10-31 | 668.92 RON | 0.00 RON | 0.00 RON |
| 611575 | 2015-09-30 | 324.58 RON | 0.00 RON | 0.00 RON |
| 610248 | 2015-08-31 | 351.07 RON | 0.00 RON | 0.00 RON |
| 608906 | 2015-07-31 | 360.01 RON | 0.00 RON | 0.00 RON |
| 607537 | 2015-06-30 | 355.37 RON | 0.00 RON | 0.00 RON |
| 606159 | 2015-05-31 | 443.78 RON | 0.00 RON | 0.00 RON |
| 604675 | 2015-04-30 | 778.14 RON | 0.00 RON | 0.00 RON |
| 603178 | 2015-03-31 | 1030.76 RON | 0.00 RON | 0.00 RON |
| 601675 | 2015-02-28 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 600165 | 2015-01-31 | 1353.40 RON | 0.00 RON | 0.00 RON |
| 516173 | 2014-12-31 | 1605.11 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!