| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727319 | 2016-04-30 | 346.22 RON | 0.00 RON | 0.00 RON |
| 725857 | 2016-03-31 | 1248.70 RON | 0.00 RON | 0.00 RON |
| 724376 | 2016-02-29 | 1521.14 RON | 0.00 RON | 0.00 RON |
| 700376 | 2016-01-31 | 1837.10 RON | 0.00 RON | 0.00 RON |
| 616048 | 2015-12-31 | 1560.90 RON | 0.00 RON | 0.00 RON |
| 614574 | 2015-11-30 | 1095.48 RON | 0.00 RON | 0.00 RON |
| 613125 | 2015-10-31 | 633.83 RON | 0.00 RON | 0.00 RON |
| 604902 | 2015-04-30 | 857.08 RON | 0.00 RON | 0.00 RON |
| 603405 | 2015-03-31 | 1118.22 RON | 0.00 RON | 0.00 RON |
| 601903 | 2015-02-28 | 1095.52 RON | 0.00 RON | 0.00 RON |
| 600394 | 2015-01-31 | 1386.42 RON | 0.00 RON | 0.00 RON |
| 516403 | 2014-12-31 | 1376.49 RON | 0.00 RON | 0.00 RON |
| 514889 | 2014-11-30 | 1065.72 RON | 0.00 RON | 0.00 RON |
| 513397 | 2014-10-31 | 353.35 RON | 0.00 RON | 0.00 RON |
| 505001 | 2014-04-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 503475 | 2014-03-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 501944 | 2014-02-28 | 982.00 RON | 0.00 RON | 0.00 RON |
| 500408 | 2014-01-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 416666 | 2013-12-31 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 415125 | 2013-11-30 | 901.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!