| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751904 | 2016-07-31 | 681.21 RON | 0.00 RON | 0.00 RON |
| 750579 | 2016-06-30 | 824.15 RON | 0.00 RON | 0.00 RON |
| 728969 | 2016-05-31 | 822.69 RON | 0.00 RON | 0.00 RON |
| 727543 | 2016-04-30 | 2191.75 RON | 0.00 RON | 0.00 RON |
| 726084 | 2016-03-31 | 7342.44 RON | 0.00 RON | 0.00 RON |
| 724603 | 2016-02-29 | 8932.61 RON | 0.00 RON | 0.00 RON |
| 700602 | 2016-01-31 | 10922.76 RON | 0.00 RON | 0.00 RON |
| 616273 | 2015-12-31 | 9598.15 RON | 0.00 RON | 0.00 RON |
| 614803 | 2015-11-30 | 7581.27 RON | 0.00 RON | 0.00 RON |
| 613352 | 2015-10-31 | 4079.17 RON | 0.00 RON | 0.00 RON |
| 612008 | 2015-09-30 | 669.77 RON | 0.00 RON | 0.00 RON |
| 610682 | 2015-08-31 | 671.66 RON | 0.00 RON | 0.00 RON |
| 609345 | 2015-07-31 | 709.50 RON | 0.00 RON | 0.00 RON |
| 607979 | 2015-06-30 | 828.70 RON | 0.00 RON | 0.00 RON |
| 606604 | 2015-05-31 | 1112.50 RON | 0.00 RON | 0.00 RON |
| 605133 | 2015-04-30 | 5076.26 RON | 0.00 RON | 0.00 RON |
| 603638 | 2015-03-31 | 6639.77 RON | 0.00 RON | 0.00 RON |
| 602137 | 2015-02-28 | 6458.13 RON | 0.00 RON | 0.00 RON |
| 600629 | 2015-01-31 | 7259.91 RON | 0.00 RON | 0.00 RON |
| 516638 | 2014-12-31 | 8805.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!