| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751380 | 2016-07-31 | 96.87 RON | 0.00 RON | 0.00 RON |
| 750053 | 2016-06-30 | 90.82 RON | 0.00 RON | 0.00 RON |
| 728444 | 2016-05-31 | 81.36 RON | 0.00 RON | 0.00 RON |
| 727001 | 2016-04-30 | 321.19 RON | 0.00 RON | 0.00 RON |
| 725537 | 2016-03-31 | 1257.46 RON | 0.00 RON | 0.00 RON |
| 724057 | 2016-02-29 | 1493.55 RON | 0.00 RON | 0.00 RON |
| 700057 | 2016-01-31 | 1836.52 RON | 0.00 RON | 0.00 RON |
| 615728 | 2015-12-31 | 1627.13 RON | 0.00 RON | 0.00 RON |
| 614255 | 2015-11-30 | 1166.08 RON | 0.00 RON | 0.00 RON |
| 612807 | 2015-10-31 | 494.40 RON | 0.00 RON | 0.00 RON |
| 611476 | 2015-09-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 610145 | 2015-08-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 608805 | 2015-07-31 | 85.14 RON | 0.00 RON | 0.00 RON |
| 607437 | 2015-06-30 | 112.54 RON | 0.00 RON | 0.00 RON |
| 606058 | 2015-05-31 | 123.29 RON | 0.00 RON | 0.00 RON |
| 604569 | 2015-04-30 | 813.35 RON | 0.00 RON | 0.00 RON |
| 603072 | 2015-03-31 | 967.51 RON | 0.00 RON | 0.00 RON |
| 601570 | 2015-02-28 | 1043.98 RON | 0.00 RON | 0.00 RON |
| 600059 | 2015-01-31 | 1202.39 RON | 0.00 RON | 0.00 RON |
| 516068 | 2014-12-31 | 1431.83 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!