| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751794 | 2016-07-31 | 660.30 RON | 0.00 RON | 0.00 RON |
| 750469 | 2016-06-30 | 734.09 RON | 0.00 RON | 0.00 RON |
| 728859 | 2016-05-31 | 762.47 RON | 0.00 RON | 0.00 RON |
| 727431 | 2016-04-30 | 2210.12 RON | 0.00 RON | 0.00 RON |
| 725971 | 2016-03-31 | 5660.76 RON | 0.00 RON | 0.00 RON |
| 724490 | 2016-02-29 | 6635.12 RON | 0.00 RON | 0.00 RON |
| 700490 | 2016-01-31 | 9082.40 RON | 0.00 RON | 0.00 RON |
| 616162 | 2015-12-31 | 8710.92 RON | 0.00 RON | 0.00 RON |
| 614690 | 2015-11-30 | 5282.47 RON | 0.00 RON | 0.00 RON |
| 613238 | 2015-10-31 | 2550.43 RON | 0.00 RON | 0.00 RON |
| 611896 | 2015-09-30 | 679.23 RON | 0.00 RON | 0.00 RON |
| 610570 | 2015-08-31 | 626.25 RON | 0.00 RON | 0.00 RON |
| 609233 | 2015-07-31 | 771.94 RON | 0.00 RON | 0.00 RON |
| 607867 | 2015-06-30 | 820.17 RON | 0.00 RON | 0.00 RON |
| 606492 | 2015-05-31 | 1096.74 RON | 0.00 RON | 0.00 RON |
| 605019 | 2015-04-30 | 3949.65 RON | 0.00 RON | 0.00 RON |
| 603524 | 2015-03-31 | 4688.62 RON | 0.00 RON | 0.00 RON |
| 602023 | 2015-02-28 | 4794.30 RON | 0.00 RON | 0.00 RON |
| 600514 | 2015-01-31 | 5607.73 RON | 0.00 RON | 0.00 RON |
| 516523 | 2014-12-31 | 6821.41 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!