| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751870 | 2016-07-31 | 807.59 RON | 0.00 RON | 0.00 RON |
| 750545 | 2016-06-30 | 850.17 RON | 0.00 RON | 0.00 RON |
| 728935 | 2016-05-31 | 902.67 RON | 0.00 RON | 0.00 RON |
| 727509 | 2016-04-30 | 1609.79 RON | 0.00 RON | 0.00 RON |
| 726050 | 2016-03-31 | 2837.67 RON | 0.00 RON | 0.00 RON |
| 724569 | 2016-02-29 | 3191.46 RON | 0.00 RON | 0.00 RON |
| 700568 | 2016-01-31 | 4386.26 RON | 0.00 RON | 0.00 RON |
| 616239 | 2015-12-31 | 3881.47 RON | 0.00 RON | 0.00 RON |
| 614769 | 2015-11-30 | 2977.48 RON | 0.00 RON | 0.00 RON |
| 613318 | 2015-10-31 | 1567.95 RON | 0.00 RON | 0.00 RON |
| 611974 | 2015-09-30 | 864.11 RON | 0.00 RON | 0.00 RON |
| 610648 | 2015-08-31 | 926.56 RON | 0.00 RON | 0.00 RON |
| 609311 | 2015-07-31 | 982.82 RON | 0.00 RON | 0.00 RON |
| 607945 | 2015-06-30 | 993.77 RON | 0.00 RON | 0.00 RON |
| 606570 | 2015-05-31 | 1321.98 RON | 0.00 RON | 0.00 RON |
| 605099 | 2015-04-30 | 2192.30 RON | 0.00 RON | 0.00 RON |
| 603604 | 2015-03-31 | 2503.16 RON | 0.00 RON | 0.00 RON |
| 602103 | 2015-02-28 | 2677.70 RON | 0.00 RON | 0.00 RON |
| 600595 | 2015-01-31 | 3069.36 RON | 0.00 RON | 0.00 RON |
| 516604 | 2014-12-31 | 3639.39 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!