| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751947 | 2016-07-31 | 455.96 RON | 0.00 RON | 0.00 RON |
| 750623 | 2016-06-30 | 482.46 RON | 0.00 RON | 0.00 RON |
| 729013 | 2016-05-31 | 537.31 RON | 0.00 RON | 0.00 RON |
| 727590 | 2016-04-30 | 930.86 RON | 0.00 RON | 0.00 RON |
| 726131 | 2016-03-31 | 2546.58 RON | 0.00 RON | 0.00 RON |
| 724650 | 2016-02-29 | 3257.96 RON | 0.00 RON | 0.00 RON |
| 700649 | 2016-01-31 | 5316.43 RON | 0.00 RON | 0.00 RON |
| 616319 | 2015-12-31 | 4754.60 RON | 0.00 RON | 0.00 RON |
| 614849 | 2015-11-30 | 2614.75 RON | 0.00 RON | 0.00 RON |
| 613398 | 2015-10-31 | 1678.20 RON | 0.00 RON | 0.00 RON |
| 612053 | 2015-09-30 | 478.68 RON | 0.00 RON | 0.00 RON |
| 610728 | 2015-08-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 609391 | 2015-07-31 | 493.82 RON | 0.00 RON | 0.00 RON |
| 608025 | 2015-06-30 | 505.16 RON | 0.00 RON | 0.00 RON |
| 606650 | 2015-05-31 | 683.01 RON | 0.00 RON | 0.00 RON |
| 605179 | 2015-04-30 | 2536.40 RON | 0.00 RON | 0.00 RON |
| 603685 | 2015-03-31 | 3065.31 RON | 0.00 RON | 0.00 RON |
| 602184 | 2015-02-28 | 3363.32 RON | 0.00 RON | 0.00 RON |
| 600676 | 2015-01-31 | 4274.35 RON | 0.00 RON | 0.00 RON |
| 516685 | 2014-12-31 | 4698.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!