| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751834 | 2016-07-31 | 913.82 RON | 0.00 RON | 0.00 RON |
| 750509 | 2016-06-30 | 987.60 RON | 0.00 RON | 0.00 RON |
| 728899 | 2016-05-31 | 1203.28 RON | 0.00 RON | 0.00 RON |
| 727473 | 2016-04-30 | 2079.26 RON | 0.00 RON | 0.00 RON |
| 726014 | 2016-03-31 | 5295.60 RON | 0.00 RON | 0.00 RON |
| 724533 | 2016-02-29 | 6111.06 RON | 0.00 RON | 0.00 RON |
| 700532 | 2016-01-31 | 7834.62 RON | 0.00 RON | 0.00 RON |
| 616203 | 2015-12-31 | 6824.47 RON | 0.00 RON | 0.00 RON |
| 614733 | 2015-11-30 | 5288.15 RON | 0.00 RON | 0.00 RON |
| 613282 | 2015-10-31 | 3083.97 RON | 0.00 RON | 0.00 RON |
| 611938 | 2015-09-30 | 770.04 RON | 0.00 RON | 0.00 RON |
| 610612 | 2015-08-31 | 834.37 RON | 0.00 RON | 0.00 RON |
| 609275 | 2015-07-31 | 915.73 RON | 0.00 RON | 0.00 RON |
| 607909 | 2015-06-30 | 1012.22 RON | 0.00 RON | 0.00 RON |
| 606534 | 2015-05-31 | 1394.42 RON | 0.00 RON | 0.00 RON |
| 605063 | 2015-04-30 | 3793.46 RON | 0.00 RON | 0.00 RON |
| 603568 | 2015-03-31 | 4235.90 RON | 0.00 RON | 0.00 RON |
| 602067 | 2015-02-28 | 4081.21 RON | 0.00 RON | 0.00 RON |
| 600559 | 2015-01-31 | 5209.37 RON | 0.00 RON | 0.00 RON |
| 516568 | 2014-12-31 | 5947.28 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!