| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752524 | 2016-07-31 | 537.32 RON | 0.00 RON | 0.00 RON |
| 751202 | 2016-06-30 | 679.21 RON | 0.00 RON | 0.00 RON |
| 729597 | 2016-05-31 | 821.11 RON | 0.00 RON | 0.00 RON |
| 728194 | 2016-04-30 | 2236.29 RON | 0.00 RON | 0.00 RON |
| 726742 | 2016-03-31 | 5586.99 RON | 0.00 RON | 0.00 RON |
| 725265 | 2016-02-29 | 7321.91 RON | 0.00 RON | 0.00 RON |
| 701268 | 2016-01-31 | 8828.08 RON | 0.00 RON | 0.00 RON |
| 616931 | 2015-12-31 | 7696.68 RON | 0.00 RON | 0.00 RON |
| 615460 | 2015-11-30 | 6067.66 RON | 0.00 RON | 0.00 RON |
| 614008 | 2015-10-31 | 3490.77 RON | 0.00 RON | 0.00 RON |
| 612643 | 2015-09-30 | 675.44 RON | 0.00 RON | 0.00 RON |
| 611320 | 2015-08-31 | 531.65 RON | 0.00 RON | 0.00 RON |
| 609984 | 2015-07-31 | 578.96 RON | 0.00 RON | 0.00 RON |
| 608623 | 2015-06-30 | 635.96 RON | 0.00 RON | 0.00 RON |
| 607249 | 2015-05-31 | 894.95 RON | 0.00 RON | 0.00 RON |
| 605799 | 2015-04-30 | 4571.47 RON | 0.00 RON | 0.00 RON |
| 604308 | 2015-03-31 | 5222.14 RON | 0.00 RON | 0.00 RON |
| 602806 | 2015-02-28 | 5049.01 RON | 0.00 RON | 0.00 RON |
| 601302 | 2015-01-31 | 5872.12 RON | 0.00 RON | 0.00 RON |
| 517310 | 2014-12-31 | 6319.06 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!