| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751665 | 2016-07-31 | 446.51 RON | 0.00 RON | 0.00 RON |
| 750341 | 2016-06-30 | 499.48 RON | 0.00 RON | 0.00 RON |
| 728730 | 2016-05-31 | 510.83 RON | 0.00 RON | 0.00 RON |
| 727295 | 2016-04-30 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 725832 | 2016-03-31 | 6243.48 RON | 0.00 RON | 0.00 RON |
| 724351 | 2016-02-29 | 7526.24 RON | 0.00 RON | 0.00 RON |
| 700351 | 2016-01-31 | 9334.96 RON | 0.00 RON | 0.00 RON |
| 616024 | 2015-12-31 | 8046.69 RON | 0.00 RON | 0.00 RON |
| 614549 | 2015-11-30 | 6198.21 RON | 0.00 RON | 0.00 RON |
| 613100 | 2015-10-31 | 3420.75 RON | 0.00 RON | 0.00 RON |
| 611764 | 2015-09-30 | 452.19 RON | 0.00 RON | 0.00 RON |
| 610439 | 2015-08-31 | 465.43 RON | 0.00 RON | 0.00 RON |
| 609099 | 2015-07-31 | 480.57 RON | 0.00 RON | 0.00 RON |
| 607731 | 2015-06-30 | 486.24 RON | 0.00 RON | 0.00 RON |
| 606357 | 2015-05-31 | 683.02 RON | 0.00 RON | 0.00 RON |
| 604876 | 2015-04-30 | 4372.44 RON | 0.00 RON | 0.00 RON |
| 603379 | 2015-03-31 | 5260.45 RON | 0.00 RON | 0.00 RON |
| 601876 | 2015-02-28 | 5559.87 RON | 0.00 RON | 0.00 RON |
| 600367 | 2015-01-31 | 6067.90 RON | 0.00 RON | 0.00 RON |
| 516376 | 2014-12-31 | 7455.72 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!