| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753275 | 2016-08-31 | 269.88 RON | 0.00 RON | 0.00 RON |
| 751977 | 2016-07-31 | 241.50 RON | 0.00 RON | 0.00 RON |
| 750653 | 2016-06-30 | 252.15 RON | 0.00 RON | 0.00 RON |
| 729044 | 2016-05-31 | 253.44 RON | 0.00 RON | 0.00 RON |
| 727621 | 2016-04-30 | 731.52 RON | 0.00 RON | 0.00 RON |
| 726163 | 2016-03-31 | 1978.33 RON | 0.00 RON | 0.00 RON |
| 724682 | 2016-02-29 | 2271.57 RON | 0.00 RON | 0.00 RON |
| 700681 | 2016-01-31 | 2781.68 RON | 0.00 RON | 0.00 RON |
| 616351 | 2015-12-31 | 2485.48 RON | 0.00 RON | 0.00 RON |
| 614881 | 2015-11-30 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 613429 | 2015-10-31 | 960.59 RON | 0.00 RON | 0.00 RON |
| 612085 | 2015-09-30 | 247.30 RON | 0.00 RON | 0.00 RON |
| 610759 | 2015-08-31 | 207.58 RON | 0.00 RON | 0.00 RON |
| 609423 | 2015-07-31 | 220.21 RON | 0.00 RON | 0.00 RON |
| 608057 | 2015-06-30 | 205.01 RON | 0.00 RON | 0.00 RON |
| 606682 | 2015-05-31 | 207.58 RON | 0.00 RON | 0.00 RON |
| 605211 | 2015-04-30 | 1410.90 RON | 0.00 RON | 0.00 RON |
| 603718 | 2015-03-31 | 1536.77 RON | 0.00 RON | 0.00 RON |
| 602217 | 2015-02-28 | 1624.75 RON | 0.00 RON | 0.00 RON |
| 600709 | 2015-01-31 | 1853.19 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!