| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751518 | 2016-07-31 | 801.07 RON | 0.00 RON | 0.00 RON |
| 750192 | 2016-06-30 | 983.83 RON | 0.00 RON | 0.00 RON |
| 728581 | 2016-05-31 | 1027.01 RON | 0.00 RON | 0.00 RON |
| 727143 | 2016-04-30 | 2862.22 RON | 0.00 RON | 0.00 RON |
| 725680 | 2016-03-31 | 6553.61 RON | 0.00 RON | 0.00 RON |
| 724198 | 2016-02-29 | 8066.66 RON | 0.00 RON | 0.00 RON |
| 700198 | 2016-01-31 | 9122.88 RON | 0.00 RON | 0.00 RON |
| 615871 | 2015-12-31 | 8094.43 RON | 0.00 RON | 0.00 RON |
| 614396 | 2015-11-30 | 5256.73 RON | 0.00 RON | 0.00 RON |
| 612947 | 2015-10-31 | 3095.43 RON | 0.00 RON | 0.00 RON |
| 611615 | 2015-09-30 | 865.97 RON | 0.00 RON | 0.00 RON |
| 610288 | 2015-08-31 | 1084.40 RON | 0.00 RON | 0.00 RON |
| 608946 | 2015-07-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 607577 | 2015-06-30 | 968.51 RON | 0.00 RON | 0.00 RON |
| 606200 | 2015-05-31 | 1294.42 RON | 0.00 RON | 0.00 RON |
| 604716 | 2015-04-30 | 4294.72 RON | 0.00 RON | 0.00 RON |
| 603219 | 2015-03-31 | 4702.15 RON | 0.00 RON | 0.00 RON |
| 601716 | 2015-02-28 | 4462.94 RON | 0.00 RON | 0.00 RON |
| 600206 | 2015-01-31 | 5131.70 RON | 0.00 RON | 0.00 RON |
| 516214 | 2014-12-31 | 6187.98 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!