| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750531 | 2016-06-30 | 275.14 RON | 0.00 RON | 0.00 RON |
| 728921 | 2016-05-31 | 330.01 RON | 0.00 RON | 0.00 RON |
| 727495 | 2016-04-30 | 623.74 RON | 0.00 RON | 0.00 RON |
| 726036 | 2016-03-31 | 1598.11 RON | 0.00 RON | 0.00 RON |
| 724555 | 2016-02-29 | 1907.90 RON | 0.00 RON | 0.00 RON |
| 700554 | 2016-01-31 | 2422.58 RON | 0.00 RON | 0.00 RON |
| 616225 | 2015-12-31 | 2138.26 RON | 0.00 RON | 0.00 RON |
| 614755 | 2015-11-30 | 1719.98 RON | 0.00 RON | 0.00 RON |
| 613304 | 2015-10-31 | 908.32 RON | 0.00 RON | 0.00 RON |
| 611960 | 2015-09-30 | 299.75 RON | 0.00 RON | 0.00 RON |
| 610634 | 2015-08-31 | 216.49 RON | 0.00 RON | 0.00 RON |
| 609297 | 2015-07-31 | 252.44 RON | 0.00 RON | 0.00 RON |
| 607931 | 2015-06-30 | 299.75 RON | 0.00 RON | 0.00 RON |
| 606556 | 2015-05-31 | 309.21 RON | 0.00 RON | 0.00 RON |
| 605085 | 2015-04-30 | 1079.99 RON | 0.00 RON | 0.00 RON |
| 603590 | 2015-03-31 | 1186.41 RON | 0.00 RON | 0.00 RON |
| 602089 | 2015-02-28 | 1445.69 RON | 0.00 RON | 0.00 RON |
| 600581 | 2015-01-31 | 1861.47 RON | 0.00 RON | 0.00 RON |
| 516590 | 2014-12-31 | 1800.05 RON | 0.00 RON | 0.00 RON |
| 515076 | 2014-11-30 | 1259.29 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!