| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751815 | 2016-07-31 | 121.83 RON | 0.00 RON | 0.00 RON |
| 750490 | 2016-06-30 | 141.24 RON | 0.00 RON | 0.00 RON |
| 728880 | 2016-05-31 | 164.94 RON | 0.00 RON | 0.00 RON |
| 727453 | 2016-04-30 | 759.48 RON | 0.00 RON | 0.00 RON |
| 725993 | 2016-03-31 | 2334.10 RON | 0.00 RON | 0.00 RON |
| 724512 | 2016-02-29 | 2734.28 RON | 0.00 RON | 0.00 RON |
| 700512 | 2016-01-31 | 3590.87 RON | 0.00 RON | 0.00 RON |
| 616184 | 2015-12-31 | 3175.91 RON | 0.00 RON | 0.00 RON |
| 614712 | 2015-11-30 | 2294.51 RON | 0.00 RON | 0.00 RON |
| 613261 | 2015-10-31 | 1236.80 RON | 0.00 RON | 0.00 RON |
| 611919 | 2015-09-30 | 337.95 RON | 0.00 RON | 0.00 RON |
| 610593 | 2015-08-31 | 312.36 RON | 0.00 RON | 0.00 RON |
| 609256 | 2015-07-31 | 353.20 RON | 0.00 RON | 0.00 RON |
| 607890 | 2015-06-30 | 386.15 RON | 0.00 RON | 0.00 RON |
| 606515 | 2015-05-31 | 497.60 RON | 0.00 RON | 0.00 RON |
| 605043 | 2015-04-30 | 2537.60 RON | 0.00 RON | 0.00 RON |
| 603548 | 2015-03-31 | 3015.60 RON | 0.00 RON | 0.00 RON |
| 602047 | 2015-02-28 | 3173.79 RON | 0.00 RON | 0.00 RON |
| 600538 | 2015-01-31 | 3575.82 RON | 0.00 RON | 0.00 RON |
| 516547 | 2014-12-31 | 4067.78 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!