| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751608 | 2016-07-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 750283 | 2016-06-30 | 669.75 RON | 0.00 RON | 0.00 RON |
| 728672 | 2016-05-31 | 741.82 RON | 0.00 RON | 0.00 RON |
| 727236 | 2016-04-30 | 1821.96 RON | 0.00 RON | 0.00 RON |
| 725773 | 2016-03-31 | 3640.15 RON | 0.00 RON | 0.00 RON |
| 724292 | 2016-02-29 | 4087.34 RON | 0.00 RON | 0.00 RON |
| 700292 | 2016-01-31 | 6008.89 RON | 0.00 RON | 0.00 RON |
| 615965 | 2015-12-31 | 4762.20 RON | 0.00 RON | 0.00 RON |
| 614490 | 2015-11-30 | 3615.63 RON | 0.00 RON | 0.00 RON |
| 613041 | 2015-10-31 | 2033.92 RON | 0.00 RON | 0.00 RON |
| 611706 | 2015-09-30 | 483.80 RON | 0.00 RON | 0.00 RON |
| 610380 | 2015-08-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 609040 | 2015-07-31 | 461.66 RON | 0.00 RON | 0.00 RON |
| 607672 | 2015-06-30 | 575.16 RON | 0.00 RON | 0.00 RON |
| 606297 | 2015-05-31 | 823.03 RON | 0.00 RON | 0.00 RON |
| 604814 | 2015-04-30 | 2433.11 RON | 0.00 RON | 0.00 RON |
| 603317 | 2015-03-31 | 2958.75 RON | 0.00 RON | 0.00 RON |
| 601814 | 2015-02-28 | 2974.34 RON | 0.00 RON | 0.00 RON |
| 600305 | 2015-01-31 | 3363.17 RON | 0.00 RON | 0.00 RON |
| 516314 | 2014-12-31 | 3925.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!