| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751718 | 2016-07-31 | 267.66 RON | 0.00 RON | 0.00 RON |
| 750392 | 2016-06-30 | 270.41 RON | 0.00 RON | 0.00 RON |
| 728783 | 2016-05-31 | 321.95 RON | 0.00 RON | 0.00 RON |
| 727352 | 2016-04-30 | 818.24 RON | 0.00 RON | 0.00 RON |
| 725892 | 2016-03-31 | 1946.18 RON | 0.00 RON | 0.00 RON |
| 724411 | 2016-02-29 | 2222.52 RON | 0.00 RON | 0.00 RON |
| 700411 | 2016-01-31 | 2684.83 RON | 0.00 RON | 0.00 RON |
| 616082 | 2015-12-31 | 2421.13 RON | 0.00 RON | 0.00 RON |
| 614610 | 2015-11-30 | 1774.95 RON | 0.00 RON | 0.00 RON |
| 613159 | 2015-10-31 | 1053.68 RON | 0.00 RON | 0.00 RON |
| 611818 | 2015-09-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 610492 | 2015-08-31 | 262.99 RON | 0.00 RON | 0.00 RON |
| 609154 | 2015-07-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 607787 | 2015-06-30 | 255.42 RON | 0.00 RON | 0.00 RON |
| 606413 | 2015-05-31 | 344.35 RON | 0.00 RON | 0.00 RON |
| 604937 | 2015-04-30 | 1386.84 RON | 0.00 RON | 0.00 RON |
| 603441 | 2015-03-31 | 1518.40 RON | 0.00 RON | 0.00 RON |
| 601939 | 2015-02-28 | 1524.06 RON | 0.00 RON | 0.00 RON |
| 600430 | 2015-01-31 | 1911.47 RON | 0.00 RON | 0.00 RON |
| 516439 | 2014-12-31 | 1876.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!