| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751616 | 2016-07-31 | 480.55 RON | 0.00 RON | 0.00 RON |
| 750292 | 2016-06-30 | 542.53 RON | 0.00 RON | 0.00 RON |
| 728681 | 2016-05-31 | 564.53 RON | 0.00 RON | 0.00 RON |
| 727246 | 2016-04-30 | 1229.78 RON | 0.00 RON | 0.00 RON |
| 725783 | 2016-03-31 | 2546.57 RON | 0.00 RON | 0.00 RON |
| 724302 | 2016-02-29 | 2934.43 RON | 0.00 RON | 0.00 RON |
| 700302 | 2016-01-31 | 4144.85 RON | 0.00 RON | 0.00 RON |
| 615975 | 2015-12-31 | 3236.25 RON | 0.00 RON | 0.00 RON |
| 614500 | 2015-11-30 | 2361.77 RON | 0.00 RON | 0.00 RON |
| 613051 | 2015-10-31 | 1432.81 RON | 0.00 RON | 0.00 RON |
| 611715 | 2015-09-30 | 536.01 RON | 0.00 RON | 0.00 RON |
| 610389 | 2015-08-31 | 598.43 RON | 0.00 RON | 0.00 RON |
| 609049 | 2015-07-31 | 565.53 RON | 0.00 RON | 0.00 RON |
| 607681 | 2015-06-30 | 654.80 RON | 0.00 RON | 0.00 RON |
| 606306 | 2015-05-31 | 906.83 RON | 0.00 RON | 0.00 RON |
| 604824 | 2015-04-30 | 2130.97 RON | 0.00 RON | 0.00 RON |
| 603327 | 2015-03-31 | 2761.09 RON | 0.00 RON | 0.00 RON |
| 601824 | 2015-02-28 | 2643.33 RON | 0.00 RON | 0.00 RON |
| 600315 | 2015-01-31 | 2955.52 RON | 0.00 RON | 0.00 RON |
| 516324 | 2014-12-31 | 3279.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!