| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751871 | 2016-07-31 | 620.57 RON | 0.00 RON | 0.00 RON |
| 750546 | 2016-06-30 | 667.86 RON | 0.00 RON | 0.00 RON |
| 728936 | 2016-05-31 | 679.22 RON | 0.00 RON | 0.00 RON |
| 727510 | 2016-04-30 | 1530.60 RON | 0.00 RON | 0.00 RON |
| 726051 | 2016-03-31 | 3514.34 RON | 0.00 RON | 0.00 RON |
| 724570 | 2016-02-29 | 4090.77 RON | 0.00 RON | 0.00 RON |
| 700569 | 2016-01-31 | 5477.25 RON | 0.00 RON | 0.00 RON |
| 616240 | 2015-12-31 | 4328.91 RON | 0.00 RON | 0.00 RON |
| 614770 | 2015-11-30 | 3242.90 RON | 0.00 RON | 0.00 RON |
| 613319 | 2015-10-31 | 1687.66 RON | 0.00 RON | 0.00 RON |
| 611975 | 2015-09-30 | 618.69 RON | 0.00 RON | 0.00 RON |
| 610649 | 2015-08-31 | 648.95 RON | 0.00 RON | 0.00 RON |
| 609312 | 2015-07-31 | 643.29 RON | 0.00 RON | 0.00 RON |
| 607946 | 2015-06-30 | 741.67 RON | 0.00 RON | 0.00 RON |
| 606571 | 2015-05-31 | 1042.49 RON | 0.00 RON | 0.00 RON |
| 605100 | 2015-04-30 | 2310.13 RON | 0.00 RON | 0.00 RON |
| 603605 | 2015-03-31 | 2951.65 RON | 0.00 RON | 0.00 RON |
| 602104 | 2015-02-28 | 2997.06 RON | 0.00 RON | 0.00 RON |
| 600596 | 2015-01-31 | 3686.70 RON | 0.00 RON | 0.00 RON |
| 516605 | 2014-12-31 | 4316.78 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!