| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751873 | 2016-07-31 | 942.73 RON | 0.00 RON | 0.00 RON |
| 750548 | 2016-06-30 | 937.06 RON | 0.00 RON | 0.00 RON |
| 728938 | 2016-05-31 | 1069.50 RON | 0.00 RON | 0.00 RON |
| 727512 | 2016-04-30 | 2163.05 RON | 0.00 RON | 0.00 RON |
| 726053 | 2016-03-31 | 5258.31 RON | 0.00 RON | 0.00 RON |
| 724572 | 2016-02-29 | 6499.44 RON | 0.00 RON | 0.00 RON |
| 700571 | 2016-01-31 | 8251.39 RON | 0.00 RON | 0.00 RON |
| 616242 | 2015-12-31 | 7123.95 RON | 0.00 RON | 0.00 RON |
| 614772 | 2015-11-30 | 5686.02 RON | 0.00 RON | 0.00 RON |
| 613321 | 2015-10-31 | 3156.40 RON | 0.00 RON | 0.00 RON |
| 611977 | 2015-09-30 | 923.83 RON | 0.00 RON | 0.00 RON |
| 610651 | 2015-08-31 | 921.94 RON | 0.00 RON | 0.00 RON |
| 609314 | 2015-07-31 | 921.94 RON | 0.00 RON | 0.00 RON |
| 607948 | 2015-06-30 | 929.50 RON | 0.00 RON | 0.00 RON |
| 606573 | 2015-05-31 | 1224.66 RON | 0.00 RON | 0.00 RON |
| 605102 | 2015-04-30 | 3574.54 RON | 0.00 RON | 0.00 RON |
| 603607 | 2015-03-31 | 4652.68 RON | 0.00 RON | 0.00 RON |
| 602106 | 2015-02-28 | 4671.13 RON | 0.00 RON | 0.00 RON |
| 600598 | 2015-01-31 | 5401.94 RON | 0.00 RON | 0.00 RON |
| 516607 | 2014-12-31 | 6408.05 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!