| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751348 | 2016-07-31 | 444.61 RON | 0.00 RON | 0.00 RON |
| 750021 | 2016-06-30 | 450.29 RON | 0.00 RON | 0.00 RON |
| 728412 | 2016-05-31 | 505.15 RON | 0.00 RON | 0.00 RON |
| 726968 | 2016-04-30 | 879.76 RON | 0.00 RON | 0.00 RON |
| 725503 | 2016-03-31 | 2238.20 RON | 0.00 RON | 0.00 RON |
| 724023 | 2016-02-29 | 2686.60 RON | 0.00 RON | 0.00 RON |
| 700023 | 2016-01-31 | 3485.00 RON | 0.00 RON | 0.00 RON |
| 615694 | 2015-12-31 | 3269.40 RON | 0.00 RON | 0.00 RON |
| 614222 | 2015-11-30 | 2593.95 RON | 0.00 RON | 0.00 RON |
| 612774 | 2015-10-31 | 1305.81 RON | 0.00 RON | 0.00 RON |
| 611443 | 2015-09-30 | 490.76 RON | 0.00 RON | 0.00 RON |
| 610112 | 2015-08-31 | 548.19 RON | 0.00 RON | 0.00 RON |
| 608772 | 2015-07-31 | 473.81 RON | 0.00 RON | 0.00 RON |
| 607404 | 2015-06-30 | 493.50 RON | 0.00 RON | 0.00 RON |
| 606025 | 2015-05-31 | 629.06 RON | 0.00 RON | 0.00 RON |
| 604536 | 2015-04-30 | 1607.62 RON | 0.00 RON | 0.00 RON |
| 603038 | 2015-03-31 | 1907.22 RON | 0.00 RON | 0.00 RON |
| 601535 | 2015-02-28 | 2105.88 RON | 0.00 RON | 0.00 RON |
| 600024 | 2015-01-31 | 2609.66 RON | 0.00 RON | 0.00 RON |
| 516033 | 2014-12-31 | 2738.78 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!