| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753323 | 2016-08-31 | 582.72 RON | 0.00 RON | 0.00 RON |
| 752025 | 2016-07-31 | 681.11 RON | 0.00 RON | 0.00 RON |
| 750701 | 2016-06-30 | 838.14 RON | 0.00 RON | 0.00 RON |
| 729092 | 2016-05-31 | 927.06 RON | 0.00 RON | 0.00 RON |
| 727669 | 2016-04-30 | 2828.49 RON | 0.00 RON | 0.00 RON |
| 726211 | 2016-03-31 | 6875.40 RON | 0.00 RON | 0.00 RON |
| 724730 | 2016-02-29 | 8090.04 RON | 0.00 RON | 0.00 RON |
| 700729 | 2016-01-31 | 9885.52 RON | 0.00 RON | 0.00 RON |
| 616399 | 2015-12-31 | 9049.47 RON | 0.00 RON | 0.00 RON |
| 614929 | 2015-11-30 | 7498.02 RON | 0.00 RON | 0.00 RON |
| 613477 | 2015-10-31 | 4945.71 RON | 0.00 RON | 0.00 RON |
| 612133 | 2015-09-30 | 624.36 RON | 0.00 RON | 0.00 RON |
| 610807 | 2015-08-31 | 662.20 RON | 0.00 RON | 0.00 RON |
| 609471 | 2015-07-31 | 662.20 RON | 0.00 RON | 0.00 RON |
| 608105 | 2015-06-30 | 662.20 RON | 0.00 RON | 0.00 RON |
| 606730 | 2015-05-31 | 1002.76 RON | 0.00 RON | 0.00 RON |
| 605259 | 2015-04-30 | 5411.13 RON | 0.00 RON | 0.00 RON |
| 603766 | 2015-03-31 | 6341.78 RON | 0.00 RON | 0.00 RON |
| 602265 | 2015-02-28 | 6497.86 RON | 0.00 RON | 0.00 RON |
| 600757 | 2015-01-31 | 7635.96 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!