| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751721 | 2016-07-31 | 521.41 RON | 0.00 RON | 0.00 RON |
| 750395 | 2016-06-30 | 568.44 RON | 0.00 RON | 0.00 RON |
| 728786 | 2016-05-31 | 631.28 RON | 0.00 RON | 0.00 RON |
| 727355 | 2016-04-30 | 1603.79 RON | 0.00 RON | 0.00 RON |
| 725895 | 2016-03-31 | 3896.74 RON | 0.00 RON | 0.00 RON |
| 724414 | 2016-02-29 | 4988.09 RON | 0.00 RON | 0.00 RON |
| 700414 | 2016-01-31 | 5600.34 RON | 0.00 RON | 0.00 RON |
| 616085 | 2015-12-31 | 5347.02 RON | 0.00 RON | 0.00 RON |
| 614613 | 2015-11-30 | 3856.09 RON | 0.00 RON | 0.00 RON |
| 613162 | 2015-10-31 | 1154.54 RON | 0.00 RON | 0.00 RON |
| 611821 | 2015-09-30 | 564.56 RON | 0.00 RON | 0.00 RON |
| 610495 | 2015-08-31 | 529.24 RON | 0.00 RON | 0.00 RON |
| 609157 | 2015-07-31 | 665.68 RON | 0.00 RON | 0.00 RON |
| 607790 | 2015-06-30 | 770.30 RON | 0.00 RON | 0.00 RON |
| 606416 | 2015-05-31 | 934.73 RON | 0.00 RON | 0.00 RON |
| 604940 | 2015-04-30 | 3036.43 RON | 0.00 RON | 0.00 RON |
| 603444 | 2015-03-31 | 3324.89 RON | 0.00 RON | 0.00 RON |
| 601942 | 2015-02-28 | 3179.31 RON | 0.00 RON | 0.00 RON |
| 600434 | 2015-01-31 | 3870.21 RON | 0.00 RON | 0.00 RON |
| 516443 | 2014-12-31 | 4470.12 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!