| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751867 | 2016-07-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 750542 | 2016-06-30 | 187.30 RON | 0.00 RON | 0.00 RON |
| 728932 | 2016-05-31 | 208.11 RON | 0.00 RON | 0.00 RON |
| 727506 | 2016-04-30 | 730.30 RON | 0.00 RON | 0.00 RON |
| 726047 | 2016-03-31 | 1956.29 RON | 0.00 RON | 0.00 RON |
| 724566 | 2016-02-29 | 2317.66 RON | 0.00 RON | 0.00 RON |
| 700565 | 2016-01-31 | 2610.92 RON | 0.00 RON | 0.00 RON |
| 616236 | 2015-12-31 | 2372.57 RON | 0.00 RON | 0.00 RON |
| 614766 | 2015-11-30 | 1608.21 RON | 0.00 RON | 0.00 RON |
| 613315 | 2015-10-31 | 1284.68 RON | 0.00 RON | 0.00 RON |
| 611971 | 2015-09-30 | 160.82 RON | 0.00 RON | 0.00 RON |
| 610645 | 2015-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 609308 | 2015-07-31 | 160.81 RON | 0.00 RON | 0.00 RON |
| 607942 | 2015-06-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 606567 | 2015-05-31 | 215.70 RON | 0.00 RON | 0.00 RON |
| 605096 | 2015-04-30 | 1398.18 RON | 0.00 RON | 0.00 RON |
| 603601 | 2015-03-31 | 1885.93 RON | 0.00 RON | 0.00 RON |
| 602100 | 2015-02-28 | 1894.43 RON | 0.00 RON | 0.00 RON |
| 600592 | 2015-01-31 | 1956.88 RON | 0.00 RON | 0.00 RON |
| 516601 | 2014-12-31 | 2459.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!