| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751372 | 2016-07-31 | 707.64 RON | 0.00 RON | 0.00 RON |
| 750045 | 2016-06-30 | 801.95 RON | 0.00 RON | 0.00 RON |
| 728436 | 2016-05-31 | 850.95 RON | 0.00 RON | 0.00 RON |
| 726993 | 2016-04-30 | 1906.05 RON | 0.00 RON | 0.00 RON |
| 725528 | 2016-03-31 | 5119.91 RON | 0.00 RON | 0.00 RON |
| 724048 | 2016-02-29 | 6272.38 RON | 0.00 RON | 0.00 RON |
| 700048 | 2016-01-31 | 8546.88 RON | 0.00 RON | 0.00 RON |
| 615719 | 2015-12-31 | 7419.95 RON | 0.00 RON | 0.00 RON |
| 614247 | 2015-11-30 | 5910.43 RON | 0.00 RON | 0.00 RON |
| 612799 | 2015-10-31 | 3082.08 RON | 0.00 RON | 0.00 RON |
| 611468 | 2015-09-30 | 872.22 RON | 0.00 RON | 0.00 RON |
| 610137 | 2015-08-31 | 848.72 RON | 0.00 RON | 0.00 RON |
| 608797 | 2015-07-31 | 798.71 RON | 0.00 RON | 0.00 RON |
| 607429 | 2015-06-30 | 896.04 RON | 0.00 RON | 0.00 RON |
| 606050 | 2015-05-31 | 1154.07 RON | 0.00 RON | 0.00 RON |
| 604561 | 2015-04-30 | 3984.08 RON | 0.00 RON | 0.00 RON |
| 603063 | 2015-03-31 | 4583.84 RON | 0.00 RON | 0.00 RON |
| 601561 | 2015-02-28 | 4427.67 RON | 0.00 RON | 0.00 RON |
| 600050 | 2015-01-31 | 4570.79 RON | 0.00 RON | 0.00 RON |
| 516059 | 2014-12-31 | 5524.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!