| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751895 | 2016-07-31 | 548.68 RON | 0.00 RON | 0.00 RON |
| 750570 | 2016-06-30 | 550.56 RON | 0.00 RON | 0.00 RON |
| 728960 | 2016-05-31 | 626.24 RON | 0.00 RON | 0.00 RON |
| 727534 | 2016-04-30 | 1193.83 RON | 0.00 RON | 0.00 RON |
| 726075 | 2016-03-31 | 2900.39 RON | 0.00 RON | 0.00 RON |
| 724594 | 2016-02-29 | 3687.45 RON | 0.00 RON | 0.00 RON |
| 700593 | 2016-01-31 | 5015.60 RON | 0.00 RON | 0.00 RON |
| 616264 | 2015-12-31 | 4077.27 RON | 0.00 RON | 0.00 RON |
| 614794 | 2015-11-30 | 3133.15 RON | 0.00 RON | 0.00 RON |
| 613343 | 2015-10-31 | 1664.98 RON | 0.00 RON | 0.00 RON |
| 611999 | 2015-09-30 | 471.11 RON | 0.00 RON | 0.00 RON |
| 610673 | 2015-08-31 | 482.46 RON | 0.00 RON | 0.00 RON |
| 609336 | 2015-07-31 | 573.28 RON | 0.00 RON | 0.00 RON |
| 607970 | 2015-06-30 | 567.60 RON | 0.00 RON | 0.00 RON |
| 606595 | 2015-05-31 | 787.08 RON | 0.00 RON | 0.00 RON |
| 605124 | 2015-04-30 | 2058.50 RON | 0.00 RON | 0.00 RON |
| 603629 | 2015-03-31 | 2452.14 RON | 0.00 RON | 0.00 RON |
| 602128 | 2015-02-28 | 2686.29 RON | 0.00 RON | 0.00 RON |
| 600620 | 2015-01-31 | 2809.73 RON | 0.00 RON | 0.00 RON |
| 516629 | 2014-12-31 | 3235.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!