| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728873 | 2016-05-31 | 379.09 RON | 0.00 RON | 0.00 RON |
| 727446 | 2016-04-30 | 995.85 RON | 0.00 RON | 0.00 RON |
| 725986 | 2016-03-31 | 2549.66 RON | 0.00 RON | 0.00 RON |
| 724505 | 2016-02-29 | 2952.92 RON | 0.00 RON | 0.00 RON |
| 700505 | 2016-01-31 | 3766.14 RON | 0.00 RON | 0.00 RON |
| 616177 | 2015-12-31 | 3436.56 RON | 0.00 RON | 0.00 RON |
| 614705 | 2015-11-30 | 2491.62 RON | 0.00 RON | 0.00 RON |
| 613254 | 2015-10-31 | 1515.79 RON | 0.00 RON | 0.00 RON |
| 611911 | 2015-09-30 | 494.94 RON | 0.00 RON | 0.00 RON |
| 610585 | 2015-08-31 | 506.21 RON | 0.00 RON | 0.00 RON |
| 609248 | 2015-07-31 | 525.57 RON | 0.00 RON | 0.00 RON |
| 607882 | 2015-06-30 | 487.33 RON | 0.00 RON | 0.00 RON |
| 606507 | 2015-05-31 | 533.49 RON | 0.00 RON | 0.00 RON |
| 605035 | 2015-04-30 | 2057.83 RON | 0.00 RON | 0.00 RON |
| 603540 | 2015-03-31 | 2450.47 RON | 0.00 RON | 0.00 RON |
| 602039 | 2015-02-28 | 2570.63 RON | 0.00 RON | 0.00 RON |
| 600530 | 2015-01-31 | 2885.34 RON | 0.00 RON | 0.00 RON |
| 516539 | 2014-12-31 | 3234.93 RON | 0.00 RON | 0.00 RON |
| 515025 | 2014-11-30 | 2469.01 RON | 0.00 RON | 0.00 RON |
| 513531 | 2014-10-31 | 910.82 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!