| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727602 | 2016-04-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 726143 | 2016-03-31 | 1994.12 RON | 0.00 RON | 0.00 RON |
| 724662 | 2016-02-29 | 2406.57 RON | 0.00 RON | 0.00 RON |
| 700661 | 2016-01-31 | 3108.50 RON | 0.00 RON | 0.00 RON |
| 616331 | 2015-12-31 | 2811.52 RON | 0.00 RON | 0.00 RON |
| 614861 | 2015-11-30 | 2107.69 RON | 0.00 RON | 0.00 RON |
| 613410 | 2015-10-31 | 588.41 RON | 0.00 RON | 0.00 RON |
| 612066 | 2015-09-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 610740 | 2015-08-31 | 151.35 RON | 0.00 RON | 0.00 RON |
| 609404 | 2015-07-31 | 168.39 RON | 0.00 RON | 0.00 RON |
| 608038 | 2015-06-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 606663 | 2015-05-31 | 145.69 RON | 0.00 RON | 0.00 RON |
| 605192 | 2015-04-30 | 2359.33 RON | 0.00 RON | 0.00 RON |
| 603698 | 2015-03-31 | 2818.24 RON | 0.00 RON | 0.00 RON |
| 602197 | 2015-02-28 | 2940.29 RON | 0.00 RON | 0.00 RON |
| 600689 | 2015-01-31 | 3361.74 RON | 0.00 RON | 0.00 RON |
| 516698 | 2014-12-31 | 3906.67 RON | 0.00 RON | 0.00 RON |
| 515184 | 2014-11-30 | 2849.47 RON | 0.00 RON | 0.00 RON |
| 513688 | 2014-10-31 | 672.63 RON | 0.00 RON | 0.00 RON |
| 512301 | 2014-09-30 | 133.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!