| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751756 | 2016-07-31 | 156.54 RON | 0.00 RON | 0.00 RON |
| 750431 | 2016-06-30 | 165.28 RON | 0.00 RON | 0.00 RON |
| 728821 | 2016-05-31 | 212.98 RON | 0.00 RON | 0.00 RON |
| 727391 | 2016-04-30 | 413.50 RON | 0.00 RON | 0.00 RON |
| 725931 | 2016-03-31 | 1517.35 RON | 0.00 RON | 0.00 RON |
| 724450 | 2016-02-29 | 1785.24 RON | 0.00 RON | 0.00 RON |
| 700450 | 2016-01-31 | 2181.43 RON | 0.00 RON | 0.00 RON |
| 616121 | 2015-12-31 | 1956.33 RON | 0.00 RON | 0.00 RON |
| 614649 | 2015-11-30 | 1483.49 RON | 0.00 RON | 0.00 RON |
| 613197 | 2015-10-31 | 813.57 RON | 0.00 RON | 0.00 RON |
| 611856 | 2015-09-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 610530 | 2015-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 609193 | 2015-07-31 | 186.18 RON | 0.00 RON | 0.00 RON |
| 607827 | 2015-06-30 | 205.64 RON | 0.00 RON | 0.00 RON |
| 606452 | 2015-05-31 | 285.70 RON | 0.00 RON | 0.00 RON |
| 604978 | 2015-04-30 | 1094.22 RON | 0.00 RON | 0.00 RON |
| 603482 | 2015-03-31 | 1233.15 RON | 0.00 RON | 0.00 RON |
| 601981 | 2015-02-28 | 1211.88 RON | 0.00 RON | 0.00 RON |
| 600472 | 2015-01-31 | 1385.84 RON | 0.00 RON | 0.00 RON |
| 516481 | 2014-12-31 | 1650.37 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!