| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751816 | 2016-07-31 | 770.30 RON | 0.00 RON | 0.00 RON |
| 750491 | 2016-06-30 | 813.84 RON | 0.00 RON | 0.00 RON |
| 728881 | 2016-05-31 | 931.95 RON | 0.00 RON | 0.00 RON |
| 727454 | 2016-04-30 | 2517.95 RON | 0.00 RON | 0.00 RON |
| 725994 | 2016-03-31 | 5634.74 RON | 0.00 RON | 0.00 RON |
| 724513 | 2016-02-29 | 6004.15 RON | 0.00 RON | 0.00 RON |
| 700513 | 2016-01-31 | 8350.46 RON | 0.00 RON | 0.00 RON |
| 616185 | 2015-12-31 | 7476.39 RON | 0.00 RON | 0.00 RON |
| 614713 | 2015-11-30 | 5591.01 RON | 0.00 RON | 0.00 RON |
| 613262 | 2015-10-31 | 3370.01 RON | 0.00 RON | 0.00 RON |
| 611920 | 2015-09-30 | 1027.24 RON | 0.00 RON | 0.00 RON |
| 610594 | 2015-08-31 | 992.65 RON | 0.00 RON | 0.00 RON |
| 609257 | 2015-07-31 | 989.97 RON | 0.00 RON | 0.00 RON |
| 607891 | 2015-06-30 | 1040.47 RON | 0.00 RON | 0.00 RON |
| 606516 | 2015-05-31 | 1264.53 RON | 0.00 RON | 0.00 RON |
| 605044 | 2015-04-30 | 3987.83 RON | 0.00 RON | 0.00 RON |
| 603549 | 2015-03-31 | 4553.80 RON | 0.00 RON | 0.00 RON |
| 602048 | 2015-02-28 | 4627.61 RON | 0.00 RON | 0.00 RON |
| 600539 | 2015-01-31 | 5169.22 RON | 0.00 RON | 0.00 RON |
| 516548 | 2014-12-31 | 6095.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!