| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751557 | 2016-07-31 | 929.33 RON | 0.00 RON | 0.00 RON |
| 750232 | 2016-06-30 | 1074.88 RON | 0.00 RON | 0.00 RON |
| 728621 | 2016-05-31 | 1285.86 RON | 0.00 RON | 0.00 RON |
| 727184 | 2016-04-30 | 2678.43 RON | 0.00 RON | 0.00 RON |
| 725721 | 2016-03-31 | 6166.57 RON | 0.00 RON | 0.00 RON |
| 724239 | 2016-02-29 | 7152.01 RON | 0.00 RON | 0.00 RON |
| 700239 | 2016-01-31 | 9049.14 RON | 0.00 RON | 0.00 RON |
| 615912 | 2015-12-31 | 7657.44 RON | 0.00 RON | 0.00 RON |
| 614437 | 2015-11-30 | 6067.14 RON | 0.00 RON | 0.00 RON |
| 612988 | 2015-10-31 | 3410.89 RON | 0.00 RON | 0.00 RON |
| 611654 | 2015-09-30 | 917.10 RON | 0.00 RON | 0.00 RON |
| 610327 | 2015-08-31 | 943.88 RON | 0.00 RON | 0.00 RON |
| 608987 | 2015-07-31 | 979.61 RON | 0.00 RON | 0.00 RON |
| 607619 | 2015-06-30 | 1025.43 RON | 0.00 RON | 0.00 RON |
| 606242 | 2015-05-31 | 1329.64 RON | 0.00 RON | 0.00 RON |
| 604759 | 2015-04-30 | 4340.14 RON | 0.00 RON | 0.00 RON |
| 603262 | 2015-03-31 | 4864.20 RON | 0.00 RON | 0.00 RON |
| 601759 | 2015-02-28 | 4707.06 RON | 0.00 RON | 0.00 RON |
| 600249 | 2015-01-31 | 5063.47 RON | 0.00 RON | 0.00 RON |
| 516258 | 2014-12-31 | 6336.22 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!