| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727255 | 2016-04-30 | 926.12 RON | 0.00 RON | 0.00 RON |
| 725792 | 2016-03-31 | 2402.69 RON | 0.00 RON | 0.00 RON |
| 724311 | 2016-02-29 | 2740.25 RON | 0.00 RON | 0.00 RON |
| 700311 | 2016-01-31 | 3508.33 RON | 0.00 RON | 0.00 RON |
| 615984 | 2015-12-31 | 3018.63 RON | 0.00 RON | 0.00 RON |
| 614509 | 2015-11-30 | 2385.28 RON | 0.00 RON | 0.00 RON |
| 613060 | 2015-10-31 | 1303.38 RON | 0.00 RON | 0.00 RON |
| 611724 | 2015-09-30 | 230.84 RON | 0.00 RON | 0.00 RON |
| 610398 | 2015-08-31 | 259.70 RON | 0.00 RON | 0.00 RON |
| 609058 | 2015-07-31 | 225.60 RON | 0.00 RON | 0.00 RON |
| 607690 | 2015-06-30 | 230.96 RON | 0.00 RON | 0.00 RON |
| 606315 | 2015-05-31 | 276.65 RON | 0.00 RON | 0.00 RON |
| 604833 | 2015-04-30 | 1649.11 RON | 0.00 RON | 0.00 RON |
| 603336 | 2015-03-31 | 2105.66 RON | 0.00 RON | 0.00 RON |
| 601833 | 2015-02-28 | 2000.92 RON | 0.00 RON | 0.00 RON |
| 600324 | 2015-01-31 | 2219.48 RON | 0.00 RON | 0.00 RON |
| 516333 | 2014-12-31 | 2647.25 RON | 0.00 RON | 0.00 RON |
| 514821 | 2014-11-30 | 1952.63 RON | 0.00 RON | 0.00 RON |
| 513328 | 2014-10-31 | 649.49 RON | 0.00 RON | 0.00 RON |
| 511947 | 2014-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!