| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751695 | 2016-07-31 | 312.18 RON | 0.00 RON | 0.00 RON |
| 750370 | 2016-06-30 | 346.22 RON | 0.00 RON | 0.00 RON |
| 728760 | 2016-05-31 | 382.18 RON | 0.00 RON | 0.00 RON |
| 727329 | 2016-04-30 | 801.38 RON | 0.00 RON | 0.00 RON |
| 725868 | 2016-03-31 | 1664.11 RON | 0.00 RON | 0.00 RON |
| 724387 | 2016-02-29 | 1930.20 RON | 0.00 RON | 0.00 RON |
| 700387 | 2016-01-31 | 2362.36 RON | 0.00 RON | 0.00 RON |
| 616059 | 2015-12-31 | 2001.64 RON | 0.00 RON | 0.00 RON |
| 614586 | 2015-11-30 | 1696.15 RON | 0.00 RON | 0.00 RON |
| 613136 | 2015-10-31 | 1028.26 RON | 0.00 RON | 0.00 RON |
| 611795 | 2015-09-30 | 210.02 RON | 0.00 RON | 0.00 RON |
| 610469 | 2015-08-31 | 230.83 RON | 0.00 RON | 0.00 RON |
| 609131 | 2015-07-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 607764 | 2015-06-30 | 329.21 RON | 0.00 RON | 0.00 RON |
| 606390 | 2015-05-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 604914 | 2015-04-30 | 1015.17 RON | 0.00 RON | 0.00 RON |
| 603417 | 2015-03-31 | 1283.65 RON | 0.00 RON | 0.00 RON |
| 601915 | 2015-02-28 | 1214.11 RON | 0.00 RON | 0.00 RON |
| 600406 | 2015-01-31 | 1431.22 RON | 0.00 RON | 0.00 RON |
| 516415 | 2014-12-31 | 1507.84 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!