| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751561 | 2016-07-31 | 616.27 RON | 0.00 RON | 0.00 RON |
| 750236 | 2016-06-30 | 759.34 RON | 0.00 RON | 0.00 RON |
| 728625 | 2016-05-31 | 835.54 RON | 0.00 RON | 0.00 RON |
| 727188 | 2016-04-30 | 2023.86 RON | 0.00 RON | 0.00 RON |
| 725725 | 2016-03-31 | 5113.68 RON | 0.00 RON | 0.00 RON |
| 724243 | 2016-02-29 | 5993.46 RON | 0.00 RON | 0.00 RON |
| 700243 | 2016-01-31 | 7548.25 RON | 0.00 RON | 0.00 RON |
| 615916 | 2015-12-31 | 6434.37 RON | 0.00 RON | 0.00 RON |
| 614441 | 2015-11-30 | 5021.32 RON | 0.00 RON | 0.00 RON |
| 612992 | 2015-10-31 | 2216.44 RON | 0.00 RON | 0.00 RON |
| 611658 | 2015-09-30 | 722.15 RON | 0.00 RON | 0.00 RON |
| 610331 | 2015-08-31 | 634.23 RON | 0.00 RON | 0.00 RON |
| 608991 | 2015-07-31 | 583.49 RON | 0.00 RON | 0.00 RON |
| 607623 | 2015-06-30 | 745.48 RON | 0.00 RON | 0.00 RON |
| 606246 | 2015-05-31 | 924.74 RON | 0.00 RON | 0.00 RON |
| 604763 | 2015-04-30 | 3809.11 RON | 0.00 RON | 0.00 RON |
| 603266 | 2015-03-31 | 4588.23 RON | 0.00 RON | 0.00 RON |
| 601763 | 2015-02-28 | 4414.71 RON | 0.00 RON | 0.00 RON |
| 600253 | 2015-01-31 | 4792.62 RON | 0.00 RON | 0.00 RON |
| 516262 | 2014-12-31 | 6125.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!