| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750521 | 2016-06-30 | 885.44 RON | 0.00 RON | 0.00 RON |
| 728911 | 2016-05-31 | 747.32 RON | 0.00 RON | 0.00 RON |
| 727485 | 2016-04-30 | 2471.94 RON | 0.00 RON | 0.00 RON |
| 726026 | 2016-03-31 | 5012.84 RON | 0.00 RON | 0.00 RON |
| 724545 | 2016-02-29 | 5616.39 RON | 0.00 RON | 0.00 RON |
| 700544 | 2016-01-31 | 6795.10 RON | 0.00 RON | 0.00 RON |
| 616215 | 2015-12-31 | 7102.97 RON | 0.00 RON | 0.00 RON |
| 614745 | 2015-11-30 | 5002.84 RON | 0.00 RON | 0.00 RON |
| 613294 | 2015-10-31 | 2147.80 RON | 0.00 RON | 0.00 RON |
| 611950 | 2015-09-30 | 635.71 RON | 0.00 RON | 0.00 RON |
| 610624 | 2015-08-31 | 605.44 RON | 0.00 RON | 0.00 RON |
| 609287 | 2015-07-31 | 637.61 RON | 0.00 RON | 0.00 RON |
| 607921 | 2015-06-30 | 906.27 RON | 0.00 RON | 0.00 RON |
| 606546 | 2015-05-31 | 1014.12 RON | 0.00 RON | 0.00 RON |
| 605075 | 2015-04-30 | 4090.02 RON | 0.00 RON | 0.00 RON |
| 603580 | 2015-03-31 | 4219.74 RON | 0.00 RON | 0.00 RON |
| 602079 | 2015-02-28 | 4296.37 RON | 0.00 RON | 0.00 RON |
| 600571 | 2015-01-31 | 5396.16 RON | 0.00 RON | 0.00 RON |
| 516580 | 2014-12-31 | 5924.04 RON | 0.00 RON | 0.00 RON |
| 515066 | 2014-11-30 | 4590.12 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!