| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751674 | 2016-07-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 750349 | 2016-06-30 | 363.27 RON | 0.00 RON | 0.00 RON |
| 728739 | 2016-05-31 | 372.72 RON | 0.00 RON | 0.00 RON |
| 727304 | 2016-04-30 | 927.06 RON | 0.00 RON | 0.00 RON |
| 725841 | 2016-03-31 | 2446.31 RON | 0.00 RON | 0.00 RON |
| 724360 | 2016-02-29 | 3717.72 RON | 0.00 RON | 0.00 RON |
| 700360 | 2016-01-31 | 4612.62 RON | 0.00 RON | 0.00 RON |
| 616033 | 2015-12-31 | 3420.75 RON | 0.00 RON | 0.00 RON |
| 614559 | 2015-11-30 | 2592.06 RON | 0.00 RON | 0.00 RON |
| 613110 | 2015-10-31 | 1390.62 RON | 0.00 RON | 0.00 RON |
| 611774 | 2015-09-30 | 289.47 RON | 0.00 RON | 0.00 RON |
| 610448 | 2015-08-31 | 287.60 RON | 0.00 RON | 0.00 RON |
| 609109 | 2015-07-31 | 304.61 RON | 0.00 RON | 0.00 RON |
| 607741 | 2015-06-30 | 310.30 RON | 0.00 RON | 0.00 RON |
| 606367 | 2015-05-31 | 493.82 RON | 0.00 RON | 0.00 RON |
| 604886 | 2015-04-30 | 1840.92 RON | 0.00 RON | 0.00 RON |
| 603389 | 2015-03-31 | 2379.76 RON | 0.00 RON | 0.00 RON |
| 601887 | 2015-02-28 | 2846.64 RON | 0.00 RON | 0.00 RON |
| 600378 | 2015-01-31 | 3173.02 RON | 0.00 RON | 0.00 RON |
| 516387 | 2014-12-31 | 3824.36 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!