| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751979 | 2016-07-31 | 152.11 RON | 0.00 RON | 0.00 RON |
| 750655 | 2016-06-30 | 166.41 RON | 0.00 RON | 0.00 RON |
| 729046 | 2016-05-31 | 171.55 RON | 0.00 RON | 0.00 RON |
| 727623 | 2016-04-30 | 933.48 RON | 0.00 RON | 0.00 RON |
| 726165 | 2016-03-31 | 2974.92 RON | 0.00 RON | 0.00 RON |
| 724684 | 2016-02-29 | 3343.85 RON | 0.00 RON | 0.00 RON |
| 700683 | 2016-01-31 | 4173.59 RON | 0.00 RON | 0.00 RON |
| 616353 | 2015-12-31 | 3542.24 RON | 0.00 RON | 0.00 RON |
| 614883 | 2015-11-30 | 2838.67 RON | 0.00 RON | 0.00 RON |
| 613431 | 2015-10-31 | 1480.22 RON | 0.00 RON | 0.00 RON |
| 612087 | 2015-09-30 | 152.02 RON | 0.00 RON | 0.00 RON |
| 610761 | 2015-08-31 | 167.16 RON | 0.00 RON | 0.00 RON |
| 609425 | 2015-07-31 | 166.62 RON | 0.00 RON | 0.00 RON |
| 608059 | 2015-06-30 | 189.07 RON | 0.00 RON | 0.00 RON |
| 606684 | 2015-05-31 | 235.27 RON | 0.00 RON | 0.00 RON |
| 605213 | 2015-04-30 | 2176.48 RON | 0.00 RON | 0.00 RON |
| 603720 | 2015-03-31 | 2595.65 RON | 0.00 RON | 0.00 RON |
| 602219 | 2015-02-28 | 2668.01 RON | 0.00 RON | 0.00 RON |
| 600711 | 2015-01-31 | 3002.91 RON | 0.00 RON | 0.00 RON |
| 516720 | 2014-12-31 | 3932.08 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!