| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751696 | 2016-07-31 | 437.04 RON | 0.00 RON | 0.00 RON |
| 750371 | 2016-06-30 | 537.32 RON | 0.00 RON | 0.00 RON |
| 728761 | 2016-05-31 | 518.40 RON | 0.00 RON | 0.00 RON |
| 727330 | 2016-04-30 | 1278.82 RON | 0.00 RON | 0.00 RON |
| 725869 | 2016-03-31 | 2393.18 RON | 0.00 RON | 0.00 RON |
| 724388 | 2016-02-29 | 2816.00 RON | 0.00 RON | 0.00 RON |
| 700388 | 2016-01-31 | 3060.25 RON | 0.00 RON | 0.00 RON |
| 616060 | 2015-12-31 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 614587 | 2015-11-30 | 2213.20 RON | 0.00 RON | 0.00 RON |
| 613137 | 2015-10-31 | 1482.89 RON | 0.00 RON | 0.00 RON |
| 611796 | 2015-09-30 | 490.04 RON | 0.00 RON | 0.00 RON |
| 610470 | 2015-08-31 | 433.27 RON | 0.00 RON | 0.00 RON |
| 609132 | 2015-07-31 | 484.36 RON | 0.00 RON | 0.00 RON |
| 607765 | 2015-06-30 | 474.90 RON | 0.00 RON | 0.00 RON |
| 606391 | 2015-05-31 | 717.07 RON | 0.00 RON | 0.00 RON |
| 604915 | 2015-04-30 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 603418 | 2015-03-31 | 2012.59 RON | 0.00 RON | 0.00 RON |
| 601916 | 2015-02-28 | 1860.04 RON | 0.00 RON | 0.00 RON |
| 600407 | 2015-01-31 | 2062.99 RON | 0.00 RON | 0.00 RON |
| 516416 | 2014-12-31 | 2549.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!