| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751829 | 2016-07-31 | 715.16 RON | 0.00 RON | 0.00 RON |
| 750504 | 2016-06-30 | 671.65 RON | 0.00 RON | 0.00 RON |
| 728894 | 2016-05-31 | 783.28 RON | 0.00 RON | 0.00 RON |
| 727467 | 2016-04-30 | 2185.22 RON | 0.00 RON | 0.00 RON |
| 726008 | 2016-03-31 | 5770.49 RON | 0.00 RON | 0.00 RON |
| 724527 | 2016-02-29 | 6508.35 RON | 0.00 RON | 0.00 RON |
| 700527 | 2016-01-31 | 8040.85 RON | 0.00 RON | 0.00 RON |
| 616198 | 2015-12-31 | 7354.23 RON | 0.00 RON | 0.00 RON |
| 614727 | 2015-11-30 | 5413.03 RON | 0.00 RON | 0.00 RON |
| 613276 | 2015-10-31 | 3182.36 RON | 0.00 RON | 0.00 RON |
| 611933 | 2015-09-30 | 575.17 RON | 0.00 RON | 0.00 RON |
| 610607 | 2015-08-31 | 582.74 RON | 0.00 RON | 0.00 RON |
| 609270 | 2015-07-31 | 643.29 RON | 0.00 RON | 0.00 RON |
| 607904 | 2015-06-30 | 639.49 RON | 0.00 RON | 0.00 RON |
| 606529 | 2015-05-31 | 902.48 RON | 0.00 RON | 0.00 RON |
| 605057 | 2015-04-30 | 4345.94 RON | 0.00 RON | 0.00 RON |
| 603562 | 2015-03-31 | 5012.11 RON | 0.00 RON | 0.00 RON |
| 602061 | 2015-02-28 | 4918.45 RON | 0.00 RON | 0.00 RON |
| 600553 | 2015-01-31 | 6090.60 RON | 0.00 RON | 0.00 RON |
| 516562 | 2014-12-31 | 6706.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!