| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727124 | 2016-04-30 | 877.87 RON | 0.00 RON | 0.00 RON |
| 725661 | 2016-03-31 | 2230.64 RON | 0.00 RON | 0.00 RON |
| 724179 | 2016-02-29 | 2781.18 RON | 0.00 RON | 0.00 RON |
| 700179 | 2016-01-31 | 4748.83 RON | 0.00 RON | 0.00 RON |
| 615852 | 2015-12-31 | 4325.13 RON | 0.00 RON | 0.00 RON |
| 614377 | 2015-11-30 | 1965.79 RON | 0.00 RON | 0.00 RON |
| 612928 | 2015-10-31 | 560.05 RON | 0.00 RON | 0.00 RON |
| 611596 | 2015-09-30 | 351.91 RON | 0.00 RON | 0.00 RON |
| 610269 | 2015-08-31 | 399.22 RON | 0.00 RON | 0.00 RON |
| 608927 | 2015-07-31 | 412.46 RON | 0.00 RON | 0.00 RON |
| 607558 | 2015-06-30 | 522.19 RON | 0.00 RON | 0.00 RON |
| 606181 | 2015-05-31 | 639.49 RON | 0.00 RON | 0.00 RON |
| 604697 | 2015-04-30 | 2704.76 RON | 0.00 RON | 0.00 RON |
| 603200 | 2015-03-31 | 3161.66 RON | 0.00 RON | 0.00 RON |
| 601697 | 2015-02-28 | 3134.70 RON | 0.00 RON | 0.00 RON |
| 600187 | 2015-01-31 | 3834.29 RON | 0.00 RON | 0.00 RON |
| 516195 | 2014-12-31 | 4250.09 RON | 0.00 RON | 0.00 RON |
| 514682 | 2014-11-30 | 3411.42 RON | 0.00 RON | 0.00 RON |
| 513189 | 2014-10-31 | 1104.03 RON | 0.00 RON | 0.00 RON |
| 511811 | 2014-09-30 | 423.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!