| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751498 | 2016-07-31 | 832.46 RON | 0.00 RON | 0.00 RON |
| 750172 | 2016-06-30 | 877.88 RON | 0.00 RON | 0.00 RON |
| 728561 | 2016-05-31 | 1031.12 RON | 0.00 RON | 0.00 RON |
| 727123 | 2016-04-30 | 1409.51 RON | 0.00 RON | 0.00 RON |
| 725660 | 2016-03-31 | 4478.28 RON | 0.00 RON | 0.00 RON |
| 724178 | 2016-02-29 | 5921.86 RON | 0.00 RON | 0.00 RON |
| 700178 | 2016-01-31 | 7287.86 RON | 0.00 RON | 0.00 RON |
| 615851 | 2015-12-31 | 5715.76 RON | 0.00 RON | 0.00 RON |
| 614376 | 2015-11-30 | 4493.51 RON | 0.00 RON | 0.00 RON |
| 612927 | 2015-10-31 | 2294.99 RON | 0.00 RON | 0.00 RON |
| 611595 | 2015-09-30 | 1010.34 RON | 0.00 RON | 0.00 RON |
| 610268 | 2015-08-31 | 894.92 RON | 0.00 RON | 0.00 RON |
| 608926 | 2015-07-31 | 936.54 RON | 0.00 RON | 0.00 RON |
| 607557 | 2015-06-30 | 974.38 RON | 0.00 RON | 0.00 RON |
| 606180 | 2015-05-31 | 1231.70 RON | 0.00 RON | 0.00 RON |
| 604696 | 2015-04-30 | 3106.67 RON | 0.00 RON | 0.00 RON |
| 603199 | 2015-03-31 | 3841.40 RON | 0.00 RON | 0.00 RON |
| 601696 | 2015-02-28 | 3966.28 RON | 0.00 RON | 0.00 RON |
| 600186 | 2015-01-31 | 4752.44 RON | 0.00 RON | 0.00 RON |
| 516194 | 2014-12-31 | 4373.52 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!