| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751381 | 2016-07-31 | 607.32 RON | 0.00 RON | 0.00 RON |
| 750054 | 2016-06-30 | 714.74 RON | 0.00 RON | 0.00 RON |
| 728445 | 2016-05-31 | 777.60 RON | 0.00 RON | 0.00 RON |
| 727002 | 2016-04-30 | 1655.47 RON | 0.00 RON | 0.00 RON |
| 725538 | 2016-03-31 | 4294.76 RON | 0.00 RON | 0.00 RON |
| 724058 | 2016-02-29 | 5133.44 RON | 0.00 RON | 0.00 RON |
| 700058 | 2016-01-31 | 6525.38 RON | 0.00 RON | 0.00 RON |
| 615729 | 2015-12-31 | 6101.71 RON | 0.00 RON | 0.00 RON |
| 614256 | 2015-11-30 | 4485.94 RON | 0.00 RON | 0.00 RON |
| 612808 | 2015-10-31 | 2067.96 RON | 0.00 RON | 0.00 RON |
| 611477 | 2015-09-30 | 675.44 RON | 0.00 RON | 0.00 RON |
| 610146 | 2015-08-31 | 654.63 RON | 0.00 RON | 0.00 RON |
| 608806 | 2015-07-31 | 667.22 RON | 0.00 RON | 0.00 RON |
| 607438 | 2015-06-30 | 798.76 RON | 0.00 RON | 0.00 RON |
| 606059 | 2015-05-31 | 1066.29 RON | 0.00 RON | 0.00 RON |
| 604570 | 2015-04-30 | 3630.76 RON | 0.00 RON | 0.00 RON |
| 603073 | 2015-03-31 | 3997.49 RON | 0.00 RON | 0.00 RON |
| 601571 | 2015-02-28 | 3910.93 RON | 0.00 RON | 0.00 RON |
| 600060 | 2015-01-31 | 4322.45 RON | 0.00 RON | 0.00 RON |
| 516069 | 2014-12-31 | 5242.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!