| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751541 | 2016-07-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 750215 | 2016-06-30 | 285.68 RON | 0.00 RON | 0.00 RON |
| 728604 | 2016-05-31 | 327.31 RON | 0.00 RON | 0.00 RON |
| 727166 | 2016-04-30 | 1014.09 RON | 0.00 RON | 0.00 RON |
| 725703 | 2016-03-31 | 2605.50 RON | 0.00 RON | 0.00 RON |
| 724221 | 2016-02-29 | 3123.32 RON | 0.00 RON | 0.00 RON |
| 700221 | 2016-01-31 | 4144.33 RON | 0.00 RON | 0.00 RON |
| 615894 | 2015-12-31 | 3468.05 RON | 0.00 RON | 0.00 RON |
| 614419 | 2015-11-30 | 2859.78 RON | 0.00 RON | 0.00 RON |
| 612970 | 2015-10-31 | 1623.17 RON | 0.00 RON | 0.00 RON |
| 611638 | 2015-09-30 | 357.56 RON | 0.00 RON | 0.00 RON |
| 610311 | 2015-08-31 | 330.92 RON | 0.00 RON | 0.00 RON |
| 608970 | 2015-07-31 | 382.81 RON | 0.00 RON | 0.00 RON |
| 607601 | 2015-06-30 | 396.74 RON | 0.00 RON | 0.00 RON |
| 606225 | 2015-05-31 | 551.11 RON | 0.00 RON | 0.00 RON |
| 604741 | 2015-04-30 | 2386.10 RON | 0.00 RON | 0.00 RON |
| 603244 | 2015-03-31 | 3246.06 RON | 0.00 RON | 0.00 RON |
| 601741 | 2015-02-28 | 3344.56 RON | 0.00 RON | 0.00 RON |
| 600231 | 2015-01-31 | 3600.34 RON | 0.00 RON | 0.00 RON |
| 516240 | 2014-12-31 | 3763.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!