| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751599 | 2016-07-31 | 732.18 RON | 0.00 RON | 0.00 RON |
| 750274 | 2016-06-30 | 783.27 RON | 0.00 RON | 0.00 RON |
| 728663 | 2016-05-31 | 853.27 RON | 0.00 RON | 0.00 RON |
| 727227 | 2016-04-30 | 1925.17 RON | 0.00 RON | 0.00 RON |
| 725764 | 2016-03-31 | 3207.93 RON | 0.00 RON | 0.00 RON |
| 724283 | 2016-02-29 | 3738.44 RON | 0.00 RON | 0.00 RON |
| 700283 | 2016-01-31 | 4507.32 RON | 0.00 RON | 0.00 RON |
| 615956 | 2015-12-31 | 4386.12 RON | 0.00 RON | 0.00 RON |
| 614481 | 2015-11-30 | 3441.11 RON | 0.00 RON | 0.00 RON |
| 613032 | 2015-10-31 | 1914.25 RON | 0.00 RON | 0.00 RON |
| 611697 | 2015-09-30 | 732.21 RON | 0.00 RON | 0.00 RON |
| 610371 | 2015-08-31 | 747.33 RON | 0.00 RON | 0.00 RON |
| 609031 | 2015-07-31 | 717.07 RON | 0.00 RON | 0.00 RON |
| 607663 | 2015-06-30 | 679.23 RON | 0.00 RON | 0.00 RON |
| 606288 | 2015-05-31 | 1023.58 RON | 0.00 RON | 0.00 RON |
| 604805 | 2015-04-30 | 2537.48 RON | 0.00 RON | 0.00 RON |
| 603308 | 2015-03-31 | 2860.41 RON | 0.00 RON | 0.00 RON |
| 601805 | 2015-02-28 | 2807.39 RON | 0.00 RON | 0.00 RON |
| 600296 | 2015-01-31 | 3182.02 RON | 0.00 RON | 0.00 RON |
| 516305 | 2014-12-31 | 3547.61 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!