| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751351 | 2016-07-31 | 558.13 RON | 0.00 RON | 0.00 RON |
| 750024 | 2016-06-30 | 713.28 RON | 0.00 RON | 0.00 RON |
| 728415 | 2016-05-31 | 849.63 RON | 0.00 RON | 0.00 RON |
| 726971 | 2016-04-30 | 1428.34 RON | 0.00 RON | 0.00 RON |
| 725506 | 2016-03-31 | 2897.07 RON | 0.00 RON | 0.00 RON |
| 724026 | 2016-02-29 | 3229.12 RON | 0.00 RON | 0.00 RON |
| 700026 | 2016-01-31 | 4200.84 RON | 0.00 RON | 0.00 RON |
| 615697 | 2015-12-31 | 3441.11 RON | 0.00 RON | 0.00 RON |
| 614225 | 2015-11-30 | 2878.57 RON | 0.00 RON | 0.00 RON |
| 612777 | 2015-10-31 | 1674.42 RON | 0.00 RON | 0.00 RON |
| 611446 | 2015-09-30 | 662.19 RON | 0.00 RON | 0.00 RON |
| 610115 | 2015-08-31 | 525.98 RON | 0.00 RON | 0.00 RON |
| 608775 | 2015-07-31 | 592.20 RON | 0.00 RON | 0.00 RON |
| 607407 | 2015-06-30 | 689.61 RON | 0.00 RON | 0.00 RON |
| 606028 | 2015-05-31 | 959.17 RON | 0.00 RON | 0.00 RON |
| 604539 | 2015-04-30 | 2028.61 RON | 0.00 RON | 0.00 RON |
| 603041 | 2015-03-31 | 2335.79 RON | 0.00 RON | 0.00 RON |
| 601538 | 2015-02-28 | 2383.38 RON | 0.00 RON | 0.00 RON |
| 600027 | 2015-01-31 | 2930.38 RON | 0.00 RON | 0.00 RON |
| 516036 | 2014-12-31 | 3163.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!