| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751723 | 2016-07-31 | 584.62 RON | 0.00 RON | 0.00 RON |
| 750397 | 2016-06-30 | 804.08 RON | 0.00 RON | 0.00 RON |
| 728788 | 2016-05-31 | 894.90 RON | 0.00 RON | 0.00 RON |
| 727357 | 2016-04-30 | 2302.52 RON | 0.00 RON | 0.00 RON |
| 725897 | 2016-03-31 | 5501.84 RON | 0.00 RON | 0.00 RON |
| 724416 | 2016-02-29 | 6455.39 RON | 0.00 RON | 0.00 RON |
| 700416 | 2016-01-31 | 7989.77 RON | 0.00 RON | 0.00 RON |
| 616087 | 2015-12-31 | 6962.58 RON | 0.00 RON | 0.00 RON |
| 614615 | 2015-11-30 | 5184.09 RON | 0.00 RON | 0.00 RON |
| 613164 | 2015-10-31 | 2766.12 RON | 0.00 RON | 0.00 RON |
| 611823 | 2015-09-30 | 569.49 RON | 0.00 RON | 0.00 RON |
| 610497 | 2015-08-31 | 450.29 RON | 0.00 RON | 0.00 RON |
| 609159 | 2015-07-31 | 599.76 RON | 0.00 RON | 0.00 RON |
| 607792 | 2015-06-30 | 686.80 RON | 0.00 RON | 0.00 RON |
| 606418 | 2015-05-31 | 1053.85 RON | 0.00 RON | 0.00 RON |
| 604942 | 2015-04-30 | 3825.63 RON | 0.00 RON | 0.00 RON |
| 603446 | 2015-03-31 | 4515.45 RON | 0.00 RON | 0.00 RON |
| 601944 | 2015-02-28 | 4851.76 RON | 0.00 RON | 0.00 RON |
| 600436 | 2015-01-31 | 5559.87 RON | 0.00 RON | 0.00 RON |
| 516445 | 2014-12-31 | 5437.83 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!