| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751861 | 2016-07-31 | 205.48 RON | 0.00 RON | 0.00 RON |
| 750536 | 2016-06-30 | 307.75 RON | 0.00 RON | 0.00 RON |
| 728926 | 2016-05-31 | 290.61 RON | 0.00 RON | 0.00 RON |
| 727500 | 2016-04-30 | 1169.58 RON | 0.00 RON | 0.00 RON |
| 726041 | 2016-03-31 | 3147.78 RON | 0.00 RON | 0.00 RON |
| 724560 | 2016-02-29 | 3936.39 RON | 0.00 RON | 0.00 RON |
| 700559 | 2016-01-31 | 5043.67 RON | 0.00 RON | 0.00 RON |
| 616230 | 2015-12-31 | 4169.39 RON | 0.00 RON | 0.00 RON |
| 614760 | 2015-11-30 | 3327.45 RON | 0.00 RON | 0.00 RON |
| 613309 | 2015-10-31 | 1697.63 RON | 0.00 RON | 0.00 RON |
| 611965 | 2015-09-30 | 268.71 RON | 0.00 RON | 0.00 RON |
| 610639 | 2015-08-31 | 262.62 RON | 0.00 RON | 0.00 RON |
| 609302 | 2015-07-31 | 266.77 RON | 0.00 RON | 0.00 RON |
| 607936 | 2015-06-30 | 307.01 RON | 0.00 RON | 0.00 RON |
| 606561 | 2015-05-31 | 421.76 RON | 0.00 RON | 0.00 RON |
| 605090 | 2015-04-30 | 2353.26 RON | 0.00 RON | 0.00 RON |
| 603595 | 2015-03-31 | 2663.34 RON | 0.00 RON | 0.00 RON |
| 602094 | 2015-02-28 | 2893.95 RON | 0.00 RON | 0.00 RON |
| 600586 | 2015-01-31 | 3393.33 RON | 0.00 RON | 0.00 RON |
| 516595 | 2014-12-31 | 3791.37 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!