| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751978 | 2016-07-31 | 196.76 RON | 0.00 RON | 0.00 RON |
| 750654 | 2016-06-30 | 196.76 RON | 0.00 RON | 0.00 RON |
| 729045 | 2016-05-31 | 200.54 RON | 0.00 RON | 0.00 RON |
| 727622 | 2016-04-30 | 1015.99 RON | 0.00 RON | 0.00 RON |
| 726164 | 2016-03-31 | 3099.04 RON | 0.00 RON | 0.00 RON |
| 724683 | 2016-02-29 | 3674.20 RON | 0.00 RON | 0.00 RON |
| 700682 | 2016-01-31 | 4769.64 RON | 0.00 RON | 0.00 RON |
| 616352 | 2015-12-31 | 4084.85 RON | 0.00 RON | 0.00 RON |
| 614882 | 2015-11-30 | 3127.49 RON | 0.00 RON | 0.00 RON |
| 613430 | 2015-10-31 | 1487.11 RON | 0.00 RON | 0.00 RON |
| 612086 | 2015-09-30 | 217.58 RON | 0.00 RON | 0.00 RON |
| 610760 | 2015-08-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 609424 | 2015-07-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 608058 | 2015-06-30 | 202.44 RON | 0.00 RON | 0.00 RON |
| 606683 | 2015-05-31 | 323.53 RON | 0.00 RON | 0.00 RON |
| 605212 | 2015-04-30 | 2448.27 RON | 0.00 RON | 0.00 RON |
| 603719 | 2015-03-31 | 2823.93 RON | 0.00 RON | 0.00 RON |
| 602218 | 2015-02-28 | 2910.49 RON | 0.00 RON | 0.00 RON |
| 600710 | 2015-01-31 | 3323.43 RON | 0.00 RON | 0.00 RON |
| 516719 | 2014-12-31 | 3952.07 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!