| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751855 | 2016-07-31 | 875.98 RON | 0.00 RON | 0.00 RON |
| 750530 | 2016-06-30 | 983.82 RON | 0.00 RON | 0.00 RON |
| 728920 | 2016-05-31 | 1019.76 RON | 0.00 RON | 0.00 RON |
| 727494 | 2016-04-30 | 4328.81 RON | 0.00 RON | 0.00 RON |
| 726035 | 2016-03-31 | 13519.99 RON | 0.00 RON | 0.00 RON |
| 724554 | 2016-02-29 | 15886.85 RON | 0.00 RON | 0.00 RON |
| 700553 | 2016-01-31 | 20567.56 RON | 0.00 RON | 0.00 RON |
| 616224 | 2015-12-31 | 18806.53 RON | 0.00 RON | 0.00 RON |
| 614754 | 2015-11-30 | 13717.04 RON | 0.00 RON | 0.00 RON |
| 613303 | 2015-10-31 | 7327.74 RON | 0.00 RON | 0.00 RON |
| 611959 | 2015-09-30 | 650.85 RON | 0.00 RON | 0.00 RON |
| 610633 | 2015-08-31 | 673.69 RON | 0.00 RON | 0.00 RON |
| 609296 | 2015-07-31 | 715.18 RON | 0.00 RON | 0.00 RON |
| 607930 | 2015-06-30 | 862.75 RON | 0.00 RON | 0.00 RON |
| 606555 | 2015-05-31 | 1072.76 RON | 0.00 RON | 0.00 RON |
| 605084 | 2015-04-30 | 9246.23 RON | 0.00 RON | 0.00 RON |
| 603589 | 2015-03-31 | 10973.58 RON | 0.00 RON | 0.00 RON |
| 602088 | 2015-02-28 | 10953.72 RON | 0.00 RON | 0.00 RON |
| 600580 | 2015-01-31 | 12228.04 RON | 0.00 RON | 0.00 RON |
| 516589 | 2014-12-31 | 16022.59 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!