| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751629 | 2016-07-31 | 639.48 RON | 0.00 RON | 0.00 RON |
| 750305 | 2016-06-30 | 631.92 RON | 0.00 RON | 0.00 RON |
| 728694 | 2016-05-31 | 779.48 RON | 0.00 RON | 0.00 RON |
| 727259 | 2016-04-30 | 3116.07 RON | 0.00 RON | 0.00 RON |
| 725796 | 2016-03-31 | 8375.74 RON | 0.00 RON | 0.00 RON |
| 724315 | 2016-02-29 | 9679.29 RON | 0.00 RON | 0.00 RON |
| 700315 | 2016-01-31 | 12526.70 RON | 0.00 RON | 0.00 RON |
| 615988 | 2015-12-31 | 11293.40 RON | 0.00 RON | 0.00 RON |
| 614513 | 2015-11-30 | 7885.88 RON | 0.00 RON | 0.00 RON |
| 613064 | 2015-10-31 | 4448.11 RON | 0.00 RON | 0.00 RON |
| 611728 | 2015-09-30 | 732.21 RON | 0.00 RON | 0.00 RON |
| 610402 | 2015-08-31 | 896.81 RON | 0.00 RON | 0.00 RON |
| 609062 | 2015-07-31 | 656.53 RON | 0.00 RON | 0.00 RON |
| 607694 | 2015-06-30 | 758.69 RON | 0.00 RON | 0.00 RON |
| 606319 | 2015-05-31 | 1120.07 RON | 0.00 RON | 0.00 RON |
| 604837 | 2015-04-30 | 6162.26 RON | 0.00 RON | 0.00 RON |
| 603340 | 2015-03-31 | 7583.45 RON | 0.00 RON | 0.00 RON |
| 601837 | 2015-02-28 | 7450.05 RON | 0.00 RON | 0.00 RON |
| 600328 | 2015-01-31 | 8430.62 RON | 0.00 RON | 0.00 RON |
| 516337 | 2014-12-31 | 10122.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!