| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751705 | 2016-07-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 750379 | 2016-06-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 728770 | 2016-05-31 | 147.58 RON | 0.00 RON | 0.00 RON |
| 727339 | 2016-04-30 | 537.31 RON | 0.00 RON | 0.00 RON |
| 725879 | 2016-03-31 | 1513.57 RON | 0.00 RON | 0.00 RON |
| 724398 | 2016-02-29 | 1914.67 RON | 0.00 RON | 0.00 RON |
| 700398 | 2016-01-31 | 2181.00 RON | 0.00 RON | 0.00 RON |
| 616069 | 2015-12-31 | 2047.15 RON | 0.00 RON | 0.00 RON |
| 614597 | 2015-11-30 | 1157.91 RON | 0.00 RON | 0.00 RON |
| 613146 | 2015-10-31 | 648.96 RON | 0.00 RON | 0.00 RON |
| 611805 | 2015-09-30 | 121.09 RON | 0.00 RON | 0.00 RON |
| 610479 | 2015-08-31 | 119.20 RON | 0.00 RON | 0.00 RON |
| 609141 | 2015-07-31 | 145.69 RON | 0.00 RON | 0.00 RON |
| 607774 | 2015-06-30 | 140.01 RON | 0.00 RON | 0.00 RON |
| 606400 | 2015-05-31 | 194.88 RON | 0.00 RON | 0.00 RON |
| 604924 | 2015-04-30 | 1210.88 RON | 0.00 RON | 0.00 RON |
| 603428 | 2015-03-31 | 1531.17 RON | 0.00 RON | 0.00 RON |
| 601926 | 2015-02-28 | 1593.59 RON | 0.00 RON | 0.00 RON |
| 600417 | 2015-01-31 | 2124.33 RON | 0.00 RON | 0.00 RON |
| 516426 | 2014-12-31 | 2520.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!