| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751671 | 2016-07-31 | 367.70 RON | 0.00 RON | 0.00 RON |
| 750346 | 2016-06-30 | 414.80 RON | 0.00 RON | 0.00 RON |
| 728736 | 2016-05-31 | 412.06 RON | 0.00 RON | 0.00 RON |
| 727301 | 2016-04-30 | 1096.11 RON | 0.00 RON | 0.00 RON |
| 725838 | 2016-03-31 | 2384.54 RON | 0.00 RON | 0.00 RON |
| 724357 | 2016-02-29 | 2834.81 RON | 0.00 RON | 0.00 RON |
| 700357 | 2016-01-31 | 3466.53 RON | 0.00 RON | 0.00 RON |
| 616030 | 2015-12-31 | 3137.48 RON | 0.00 RON | 0.00 RON |
| 614556 | 2015-11-30 | 2446.15 RON | 0.00 RON | 0.00 RON |
| 613107 | 2015-10-31 | 1290.13 RON | 0.00 RON | 0.00 RON |
| 611771 | 2015-09-30 | 368.73 RON | 0.00 RON | 0.00 RON |
| 610445 | 2015-08-31 | 338.45 RON | 0.00 RON | 0.00 RON |
| 609106 | 2015-07-31 | 369.74 RON | 0.00 RON | 0.00 RON |
| 607738 | 2015-06-30 | 423.47 RON | 0.00 RON | 0.00 RON |
| 606364 | 2015-05-31 | 540.90 RON | 0.00 RON | 0.00 RON |
| 604883 | 2015-04-30 | 1967.46 RON | 0.00 RON | 0.00 RON |
| 603386 | 2015-03-31 | 2266.97 RON | 0.00 RON | 0.00 RON |
| 601884 | 2015-02-28 | 2237.16 RON | 0.00 RON | 0.00 RON |
| 600375 | 2015-01-31 | 2767.89 RON | 0.00 RON | 0.00 RON |
| 516384 | 2014-12-31 | 2585.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!