| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751744 | 2016-07-31 | 270.55 RON | 0.00 RON | 0.00 RON |
| 750418 | 2016-06-30 | 293.26 RON | 0.00 RON | 0.00 RON |
| 728809 | 2016-05-31 | 289.48 RON | 0.00 RON | 0.00 RON |
| 727378 | 2016-04-30 | 1014.10 RON | 0.00 RON | 0.00 RON |
| 725918 | 2016-03-31 | 2720.64 RON | 0.00 RON | 0.00 RON |
| 724437 | 2016-02-29 | 3167.14 RON | 0.00 RON | 0.00 RON |
| 700437 | 2016-01-31 | 3734.74 RON | 0.00 RON | 0.00 RON |
| 616108 | 2015-12-31 | 3549.40 RON | 0.00 RON | 0.00 RON |
| 614636 | 2015-11-30 | 2743.41 RON | 0.00 RON | 0.00 RON |
| 613185 | 2015-10-31 | 1466.31 RON | 0.00 RON | 0.00 RON |
| 611844 | 2015-09-30 | 251.63 RON | 0.00 RON | 0.00 RON |
| 610518 | 2015-08-31 | 242.17 RON | 0.00 RON | 0.00 RON |
| 609180 | 2015-07-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 607813 | 2015-06-30 | 315.96 RON | 0.00 RON | 0.00 RON |
| 606439 | 2015-05-31 | 427.59 RON | 0.00 RON | 0.00 RON |
| 604964 | 2015-04-30 | 1984.71 RON | 0.00 RON | 0.00 RON |
| 603468 | 2015-03-31 | 2220.82 RON | 0.00 RON | 0.00 RON |
| 601967 | 2015-02-28 | 2227.92 RON | 0.00 RON | 0.00 RON |
| 600458 | 2015-01-31 | 2660.75 RON | 0.00 RON | 0.00 RON |
| 516467 | 2014-12-31 | 3279.44 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!