| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751379 | 2016-07-31 | 609.22 RON | 0.00 RON | 0.00 RON |
| 750052 | 2016-06-30 | 741.65 RON | 0.00 RON | 0.00 RON |
| 728443 | 2016-05-31 | 858.95 RON | 0.00 RON | 0.00 RON |
| 727000 | 2016-04-30 | 2064.13 RON | 0.00 RON | 0.00 RON |
| 725536 | 2016-03-31 | 4981.55 RON | 0.00 RON | 0.00 RON |
| 724056 | 2016-02-29 | 5800.78 RON | 0.00 RON | 0.00 RON |
| 700056 | 2016-01-31 | 7075.96 RON | 0.00 RON | 0.00 RON |
| 615727 | 2015-12-31 | 6400.66 RON | 0.00 RON | 0.00 RON |
| 614254 | 2015-11-30 | 4671.37 RON | 0.00 RON | 0.00 RON |
| 612806 | 2015-10-31 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 611475 | 2015-09-30 | 771.94 RON | 0.00 RON | 0.00 RON |
| 610144 | 2015-08-31 | 749.23 RON | 0.00 RON | 0.00 RON |
| 608804 | 2015-07-31 | 760.59 RON | 0.00 RON | 0.00 RON |
| 607436 | 2015-06-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 606057 | 2015-05-31 | 1195.74 RON | 0.00 RON | 0.00 RON |
| 604568 | 2015-04-30 | 3931.58 RON | 0.00 RON | 0.00 RON |
| 603071 | 2015-03-31 | 4186.23 RON | 0.00 RON | 0.00 RON |
| 601569 | 2015-02-28 | 4079.80 RON | 0.00 RON | 0.00 RON |
| 600058 | 2015-01-31 | 4602.01 RON | 0.00 RON | 0.00 RON |
| 516067 | 2014-12-31 | 5612.37 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!