| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751957 | 2016-07-31 | 338.66 RON | 0.00 RON | 0.00 RON |
| 750633 | 2016-06-30 | 348.12 RON | 0.00 RON | 0.00 RON |
| 729023 | 2016-05-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 727600 | 2016-04-30 | 2035.76 RON | 0.00 RON | 0.00 RON |
| 726141 | 2016-03-31 | 5522.65 RON | 0.00 RON | 0.00 RON |
| 724660 | 2016-02-29 | 6495.11 RON | 0.00 RON | 0.00 RON |
| 700659 | 2016-01-31 | 9138.20 RON | 0.00 RON | 0.00 RON |
| 616329 | 2015-12-31 | 7713.72 RON | 0.00 RON | 0.00 RON |
| 614859 | 2015-11-30 | 6351.48 RON | 0.00 RON | 0.00 RON |
| 613408 | 2015-10-31 | 2966.68 RON | 0.00 RON | 0.00 RON |
| 612064 | 2015-09-30 | 340.57 RON | 0.00 RON | 0.00 RON |
| 610738 | 2015-08-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 609402 | 2015-07-31 | 495.70 RON | 0.00 RON | 0.00 RON |
| 608036 | 2015-06-30 | 448.41 RON | 0.00 RON | 0.00 RON |
| 606661 | 2015-05-31 | 658.42 RON | 0.00 RON | 0.00 RON |
| 605190 | 2015-04-30 | 4315.67 RON | 0.00 RON | 0.00 RON |
| 603696 | 2015-03-31 | 4654.51 RON | 0.00 RON | 0.00 RON |
| 602195 | 2015-02-28 | 4579.30 RON | 0.00 RON | 0.00 RON |
| 600687 | 2015-01-31 | 5884.84 RON | 0.00 RON | 0.00 RON |
| 516696 | 2014-12-31 | 7613.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!