| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728583 | 2016-05-31 | 390.16 RON | 0.00 RON | 0.00 RON |
| 727145 | 2016-04-30 | 688.72 RON | 0.00 RON | 0.00 RON |
| 725682 | 2016-03-31 | 1523.07 RON | 0.00 RON | 0.00 RON |
| 724200 | 2016-02-29 | 2111.47 RON | 0.00 RON | 0.00 RON |
| 700200 | 2016-01-31 | 2736.83 RON | 0.00 RON | 0.00 RON |
| 615873 | 2015-12-31 | 2429.26 RON | 0.00 RON | 0.00 RON |
| 614398 | 2015-11-30 | 1764.40 RON | 0.00 RON | 0.00 RON |
| 612949 | 2015-10-31 | 1022.72 RON | 0.00 RON | 0.00 RON |
| 611617 | 2015-09-30 | 394.58 RON | 0.00 RON | 0.00 RON |
| 610290 | 2015-08-31 | 396.48 RON | 0.00 RON | 0.00 RON |
| 608948 | 2015-07-31 | 371.91 RON | 0.00 RON | 0.00 RON |
| 607579 | 2015-06-30 | 363.01 RON | 0.00 RON | 0.00 RON |
| 606202 | 2015-05-31 | 492.96 RON | 0.00 RON | 0.00 RON |
| 604718 | 2015-04-30 | 1249.38 RON | 0.00 RON | 0.00 RON |
| 603221 | 2015-03-31 | 1529.37 RON | 0.00 RON | 0.00 RON |
| 601718 | 2015-02-28 | 1698.41 RON | 0.00 RON | 0.00 RON |
| 600208 | 2015-01-31 | 1883.19 RON | 0.00 RON | 0.00 RON |
| 516216 | 2014-12-31 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 514703 | 2014-11-30 | 1475.92 RON | 0.00 RON | 0.00 RON |
| 513210 | 2014-10-31 | 643.96 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!