| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751960 | 2016-07-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 750636 | 2016-06-30 | 805.98 RON | 0.00 RON | 0.00 RON |
| 729026 | 2016-05-31 | 894.90 RON | 0.00 RON | 0.00 RON |
| 727603 | 2016-04-30 | 2090.62 RON | 0.00 RON | 0.00 RON |
| 726144 | 2016-03-31 | 4964.52 RON | 0.00 RON | 0.00 RON |
| 724663 | 2016-02-29 | 5995.64 RON | 0.00 RON | 0.00 RON |
| 700662 | 2016-01-31 | 7751.39 RON | 0.00 RON | 0.00 RON |
| 616332 | 2015-12-31 | 6710.95 RON | 0.00 RON | 0.00 RON |
| 614862 | 2015-11-30 | 5002.47 RON | 0.00 RON | 0.00 RON |
| 613411 | 2015-10-31 | 2327.17 RON | 0.00 RON | 0.00 RON |
| 612067 | 2015-09-30 | 749.23 RON | 0.00 RON | 0.00 RON |
| 610741 | 2015-08-31 | 747.35 RON | 0.00 RON | 0.00 RON |
| 609405 | 2015-07-31 | 796.54 RON | 0.00 RON | 0.00 RON |
| 608039 | 2015-06-30 | 726.53 RON | 0.00 RON | 0.00 RON |
| 606664 | 2015-05-31 | 1021.69 RON | 0.00 RON | 0.00 RON |
| 605193 | 2015-04-30 | 3475.62 RON | 0.00 RON | 0.00 RON |
| 603699 | 2015-03-31 | 4218.87 RON | 0.00 RON | 0.00 RON |
| 602198 | 2015-02-28 | 4155.00 RON | 0.00 RON | 0.00 RON |
| 600690 | 2015-01-31 | 5121.38 RON | 0.00 RON | 0.00 RON |
| 516699 | 2014-12-31 | 5720.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!