| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728323 | 2016-04-30 | 1414.76 RON | 0.00 RON | 0.00 RON |
| 726873 | 2016-03-31 | 4136.04 RON | 0.00 RON | 0.00 RON |
| 725397 | 2016-02-29 | 4287.63 RON | 0.00 RON | 0.00 RON |
| 701401 | 2016-01-31 | 5023.88 RON | 0.00 RON | 0.00 RON |
| 617064 | 2015-12-31 | 5176.43 RON | 0.00 RON | 0.00 RON |
| 615591 | 2015-11-30 | 3945.72 RON | 0.00 RON | 0.00 RON |
| 614139 | 2015-10-31 | 2487.52 RON | 0.00 RON | 0.00 RON |
| 612719 | 2015-09-30 | 179.01 RON | 0.00 RON | 0.00 RON |
| 611397 | 2015-08-31 | 108.15 RON | 0.00 RON | 0.00 RON |
| 608708 | 2015-06-30 | 164.09 RON | 0.00 RON | 0.00 RON |
| 607340 | 2015-05-31 | 320.73 RON | 0.00 RON | 0.00 RON |
| 605937 | 2015-04-30 | 2972.34 RON | 0.00 RON | 0.00 RON |
| 604446 | 2015-03-31 | 4225.42 RON | 0.00 RON | 0.00 RON |
| 602944 | 2015-02-28 | 4106.10 RON | 0.00 RON | 0.00 RON |
| 601440 | 2015-01-31 | 5433.77 RON | 0.00 RON | 0.00 RON |
| 517447 | 2014-12-31 | 4212.80 RON | 0.00 RON | 0.00 RON |
| 515930 | 2014-11-30 | 3512.51 RON | 0.00 RON | 0.00 RON |
| 514433 | 2014-10-31 | 1133.12 RON | 0.00 RON | 0.00 RON |
| 512982 | 2014-09-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 511609 | 2014-08-31 | 30.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!