| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751884 | 2016-07-31 | 590.39 RON | 0.00 RON | 0.00 RON |
| 750559 | 2016-06-30 | 614.22 RON | 0.00 RON | 0.00 RON |
| 728949 | 2016-05-31 | 675.41 RON | 0.00 RON | 0.00 RON |
| 727523 | 2016-04-30 | 1393.97 RON | 0.00 RON | 0.00 RON |
| 726064 | 2016-03-31 | 3240.39 RON | 0.00 RON | 0.00 RON |
| 724583 | 2016-02-29 | 3894.38 RON | 0.00 RON | 0.00 RON |
| 700582 | 2016-01-31 | 5127.22 RON | 0.00 RON | 0.00 RON |
| 616253 | 2015-12-31 | 4283.51 RON | 0.00 RON | 0.00 RON |
| 614783 | 2015-11-30 | 3443.44 RON | 0.00 RON | 0.00 RON |
| 613332 | 2015-10-31 | 1587.40 RON | 0.00 RON | 0.00 RON |
| 611988 | 2015-09-30 | 567.60 RON | 0.00 RON | 0.00 RON |
| 610662 | 2015-08-31 | 626.25 RON | 0.00 RON | 0.00 RON |
| 609325 | 2015-07-31 | 602.38 RON | 0.00 RON | 0.00 RON |
| 607959 | 2015-06-30 | 698.66 RON | 0.00 RON | 0.00 RON |
| 606584 | 2015-05-31 | 1095.04 RON | 0.00 RON | 0.00 RON |
| 605113 | 2015-04-30 | 2650.18 RON | 0.00 RON | 0.00 RON |
| 603618 | 2015-03-31 | 3174.62 RON | 0.00 RON | 0.00 RON |
| 602117 | 2015-02-28 | 3165.88 RON | 0.00 RON | 0.00 RON |
| 600609 | 2015-01-31 | 3555.67 RON | 0.00 RON | 0.00 RON |
| 516618 | 2014-12-31 | 4234.71 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!