| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751796 | 2016-07-31 | 109.78 RON | 0.00 RON | 0.00 RON |
| 750471 | 2016-06-30 | 101.84 RON | 0.00 RON | 0.00 RON |
| 728861 | 2016-05-31 | 115.45 RON | 0.00 RON | 0.00 RON |
| 727433 | 2016-04-30 | 745.09 RON | 0.00 RON | 0.00 RON |
| 725973 | 2016-03-31 | 2486.08 RON | 0.00 RON | 0.00 RON |
| 724492 | 2016-02-29 | 2969.68 RON | 0.00 RON | 0.00 RON |
| 700492 | 2016-01-31 | 3577.74 RON | 0.00 RON | 0.00 RON |
| 616164 | 2015-12-31 | 3271.34 RON | 0.00 RON | 0.00 RON |
| 614692 | 2015-11-30 | 2317.21 RON | 0.00 RON | 0.00 RON |
| 613240 | 2015-10-31 | 1347.15 RON | 0.00 RON | 0.00 RON |
| 611898 | 2015-09-30 | 109.23 RON | 0.00 RON | 0.00 RON |
| 610572 | 2015-08-31 | 141.95 RON | 0.00 RON | 0.00 RON |
| 609235 | 2015-07-31 | 143.84 RON | 0.00 RON | 0.00 RON |
| 607869 | 2015-06-30 | 150.86 RON | 0.00 RON | 0.00 RON |
| 606494 | 2015-05-31 | 204.38 RON | 0.00 RON | 0.00 RON |
| 605021 | 2015-04-30 | 2273.70 RON | 0.00 RON | 0.00 RON |
| 603526 | 2015-03-31 | 2697.67 RON | 0.00 RON | 0.00 RON |
| 602025 | 2015-02-28 | 2820.73 RON | 0.00 RON | 0.00 RON |
| 600516 | 2015-01-31 | 3253.95 RON | 0.00 RON | 0.00 RON |
| 516525 | 2014-12-31 | 3845.84 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!