| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751865 | 2016-07-31 | 147.58 RON | 0.00 RON | 0.00 RON |
| 750540 | 2016-06-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 728930 | 2016-05-31 | 168.38 RON | 0.00 RON | 0.00 RON |
| 727504 | 2016-04-30 | 611.10 RON | 0.00 RON | 0.00 RON |
| 726045 | 2016-03-31 | 1712.23 RON | 0.00 RON | 0.00 RON |
| 724564 | 2016-02-29 | 1961.96 RON | 0.00 RON | 0.00 RON |
| 700563 | 2016-01-31 | 2518.20 RON | 0.00 RON | 0.00 RON |
| 616234 | 2015-12-31 | 2304.46 RON | 0.00 RON | 0.00 RON |
| 614764 | 2015-11-30 | 1769.02 RON | 0.00 RON | 0.00 RON |
| 613313 | 2015-10-31 | 978.16 RON | 0.00 RON | 0.00 RON |
| 611969 | 2015-09-30 | 151.35 RON | 0.00 RON | 0.00 RON |
| 610643 | 2015-08-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 609306 | 2015-07-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 607940 | 2015-06-30 | 153.25 RON | 0.00 RON | 0.00 RON |
| 606565 | 2015-05-31 | 177.85 RON | 0.00 RON | 0.00 RON |
| 605094 | 2015-04-30 | 1248.73 RON | 0.00 RON | 0.00 RON |
| 603599 | 2015-03-31 | 1626.24 RON | 0.00 RON | 0.00 RON |
| 602098 | 2015-02-28 | 1644.69 RON | 0.00 RON | 0.00 RON |
| 600590 | 2015-01-31 | 1656.03 RON | 0.00 RON | 0.00 RON |
| 516599 | 2014-12-31 | 1895.86 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!