| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751563 | 2016-07-31 | 885.61 RON | 0.00 RON | 0.00 RON |
| 750238 | 2016-06-30 | 1027.58 RON | 0.00 RON | 0.00 RON |
| 728627 | 2016-05-31 | 1153.10 RON | 0.00 RON | 0.00 RON |
| 727191 | 2016-04-30 | 1345.37 RON | 0.00 RON | 0.00 RON |
| 725728 | 2016-03-31 | 2049.18 RON | 0.00 RON | 0.00 RON |
| 724246 | 2016-02-29 | 1292.39 RON | 0.00 RON | 0.00 RON |
| 700246 | 2016-01-31 | 1191.80 RON | 0.00 RON | 0.00 RON |
| 615919 | 2015-12-31 | 1301.38 RON | 0.00 RON | 0.00 RON |
| 614444 | 2015-11-30 | 1274.33 RON | 0.00 RON | 0.00 RON |
| 612995 | 2015-10-31 | 1066.20 RON | 0.00 RON | 0.00 RON |
| 611660 | 2015-09-30 | 1037.82 RON | 0.00 RON | 0.00 RON |
| 610333 | 2015-08-31 | 1071.88 RON | 0.00 RON | 0.00 RON |
| 608993 | 2015-07-31 | 965.11 RON | 0.00 RON | 0.00 RON |
| 607625 | 2015-06-30 | 1139.73 RON | 0.00 RON | 0.00 RON |
| 606249 | 2015-05-31 | 1537.32 RON | 0.00 RON | 0.00 RON |
| 604766 | 2015-04-30 | 1384.07 RON | 0.00 RON | 0.00 RON |
| 603269 | 2015-03-31 | 1249.77 RON | 0.00 RON | 0.00 RON |
| 601766 | 2015-02-28 | 914.87 RON | 0.00 RON | 0.00 RON |
| 600256 | 2015-01-31 | 984.41 RON | 0.00 RON | 0.00 RON |
| 516265 | 2014-12-31 | 1196.06 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!