| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751752 | 2016-07-31 | 325.61 RON | 0.00 RON | 0.00 RON |
| 750427 | 2016-06-30 | 319.66 RON | 0.00 RON | 0.00 RON |
| 728817 | 2016-05-31 | 391.50 RON | 0.00 RON | 0.00 RON |
| 727387 | 2016-04-30 | 997.57 RON | 0.00 RON | 0.00 RON |
| 725927 | 2016-03-31 | 2499.50 RON | 0.00 RON | 0.00 RON |
| 724446 | 2016-02-29 | 3132.16 RON | 0.00 RON | 0.00 RON |
| 700446 | 2016-01-31 | 3993.97 RON | 0.00 RON | 0.00 RON |
| 616117 | 2015-12-31 | 3378.58 RON | 0.00 RON | 0.00 RON |
| 614645 | 2015-11-30 | 2475.25 RON | 0.00 RON | 0.00 RON |
| 613193 | 2015-10-31 | 1027.92 RON | 0.00 RON | 0.00 RON |
| 611852 | 2015-09-30 | 366.16 RON | 0.00 RON | 0.00 RON |
| 610526 | 2015-08-31 | 355.40 RON | 0.00 RON | 0.00 RON |
| 609189 | 2015-07-31 | 417.54 RON | 0.00 RON | 0.00 RON |
| 607823 | 2015-06-30 | 478.92 RON | 0.00 RON | 0.00 RON |
| 606448 | 2015-05-31 | 699.85 RON | 0.00 RON | 0.00 RON |
| 604974 | 2015-04-30 | 1908.71 RON | 0.00 RON | 0.00 RON |
| 603478 | 2015-03-31 | 2421.22 RON | 0.00 RON | 0.00 RON |
| 601977 | 2015-02-28 | 2502.05 RON | 0.00 RON | 0.00 RON |
| 600468 | 2015-01-31 | 2728.06 RON | 0.00 RON | 0.00 RON |
| 516477 | 2014-12-31 | 3296.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!