| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727363 | 2016-04-30 | 480.57 RON | 0.00 RON | 0.00 RON |
| 725903 | 2016-03-31 | 1117.62 RON | 0.00 RON | 0.00 RON |
| 724422 | 2016-02-29 | 1361.46 RON | 0.00 RON | 0.00 RON |
| 700422 | 2016-01-31 | 1969.54 RON | 0.00 RON | 0.00 RON |
| 616093 | 2015-12-31 | 1816.33 RON | 0.00 RON | 0.00 RON |
| 614621 | 2015-11-30 | 1010.33 RON | 0.00 RON | 0.00 RON |
| 613170 | 2015-10-31 | 565.71 RON | 0.00 RON | 0.00 RON |
| 611829 | 2015-09-30 | 68.11 RON | 0.00 RON | 0.00 RON |
| 610503 | 2015-08-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 609165 | 2015-07-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 607798 | 2015-06-30 | 81.36 RON | 0.00 RON | 0.00 RON |
| 606424 | 2015-05-31 | 115.41 RON | 0.00 RON | 0.00 RON |
| 604948 | 2015-04-30 | 758.70 RON | 0.00 RON | 0.00 RON |
| 603452 | 2015-03-31 | 874.14 RON | 0.00 RON | 0.00 RON |
| 601950 | 2015-02-28 | 902.52 RON | 0.00 RON | 0.00 RON |
| 600442 | 2015-01-31 | 1214.71 RON | 0.00 RON | 0.00 RON |
| 516451 | 2014-12-31 | 1552.45 RON | 0.00 RON | 0.00 RON |
| 514937 | 2014-11-30 | 1301.28 RON | 0.00 RON | 0.00 RON |
| 513444 | 2014-10-31 | 431.39 RON | 0.00 RON | 0.00 RON |
| 512059 | 2014-09-30 | 62.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!