| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751764 | 2016-07-31 | 262.98 RON | 0.00 RON | 0.00 RON |
| 750439 | 2016-06-30 | 310.97 RON | 0.00 RON | 0.00 RON |
| 728829 | 2016-05-31 | 341.70 RON | 0.00 RON | 0.00 RON |
| 727399 | 2016-04-30 | 518.40 RON | 0.00 RON | 0.00 RON |
| 725939 | 2016-03-31 | 1154.10 RON | 0.00 RON | 0.00 RON |
| 724458 | 2016-02-29 | 1591.14 RON | 0.00 RON | 0.00 RON |
| 700458 | 2016-01-31 | 2132.97 RON | 0.00 RON | 0.00 RON |
| 616130 | 2015-12-31 | 1816.32 RON | 0.00 RON | 0.00 RON |
| 614658 | 2015-11-30 | 1315.82 RON | 0.00 RON | 0.00 RON |
| 613206 | 2015-10-31 | 747.34 RON | 0.00 RON | 0.00 RON |
| 611865 | 2015-09-30 | 280.02 RON | 0.00 RON | 0.00 RON |
| 610539 | 2015-08-31 | 261.09 RON | 0.00 RON | 0.00 RON |
| 609202 | 2015-07-31 | 298.94 RON | 0.00 RON | 0.00 RON |
| 607836 | 2015-06-30 | 298.94 RON | 0.00 RON | 0.00 RON |
| 606461 | 2015-05-31 | 372.72 RON | 0.00 RON | 0.00 RON |
| 604987 | 2015-04-30 | 985.73 RON | 0.00 RON | 0.00 RON |
| 603491 | 2015-03-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 601990 | 2015-02-28 | 1030.86 RON | 0.00 RON | 0.00 RON |
| 600481 | 2015-01-31 | 1346.69 RON | 0.00 RON | 0.00 RON |
| 516490 | 2014-12-31 | 1690.11 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!