| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751663 | 2016-07-31 | 601.65 RON | 0.00 RON | 0.00 RON |
| 750339 | 2016-06-30 | 732.19 RON | 0.00 RON | 0.00 RON |
| 728728 | 2016-05-31 | 735.97 RON | 0.00 RON | 0.00 RON |
| 727293 | 2016-04-30 | 2714.97 RON | 0.00 RON | 0.00 RON |
| 725830 | 2016-03-31 | 7878.14 RON | 0.00 RON | 0.00 RON |
| 724349 | 2016-02-29 | 9429.55 RON | 0.00 RON | 0.00 RON |
| 700349 | 2016-01-31 | 11902.35 RON | 0.00 RON | 0.00 RON |
| 616022 | 2015-12-31 | 10220.62 RON | 0.00 RON | 0.00 RON |
| 614547 | 2015-11-30 | 7795.05 RON | 0.00 RON | 0.00 RON |
| 613098 | 2015-10-31 | 4118.90 RON | 0.00 RON | 0.00 RON |
| 611762 | 2015-09-30 | 705.73 RON | 0.00 RON | 0.00 RON |
| 610437 | 2015-08-31 | 701.93 RON | 0.00 RON | 0.00 RON |
| 609097 | 2015-07-31 | 686.80 RON | 0.00 RON | 0.00 RON |
| 607729 | 2015-06-30 | 696.26 RON | 0.00 RON | 0.00 RON |
| 606355 | 2015-05-31 | 1012.23 RON | 0.00 RON | 0.00 RON |
| 604874 | 2015-04-30 | 5571.95 RON | 0.00 RON | 0.00 RON |
| 603377 | 2015-03-31 | 6661.07 RON | 0.00 RON | 0.00 RON |
| 601874 | 2015-02-28 | 7133.61 RON | 0.00 RON | 0.00 RON |
| 600365 | 2015-01-31 | 7826.10 RON | 0.00 RON | 0.00 RON |
| 516374 | 2014-12-31 | 9445.26 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!