| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753331 | 2016-08-31 | 993.28 RON | 0.00 RON | 0.00 RON |
| 752033 | 2016-07-31 | 1199.51 RON | 0.00 RON | 0.00 RON |
| 750709 | 2016-06-30 | 1318.70 RON | 0.00 RON | 0.00 RON |
| 729100 | 2016-05-31 | 1468.16 RON | 0.00 RON | 0.00 RON |
| 727677 | 2016-04-30 | 3108.49 RON | 0.00 RON | 0.00 RON |
| 726219 | 2016-03-31 | 6852.70 RON | 0.00 RON | 0.00 RON |
| 724738 | 2016-02-29 | 8207.35 RON | 0.00 RON | 0.00 RON |
| 700737 | 2016-01-31 | 10011.67 RON | 0.00 RON | 0.00 RON |
| 616407 | 2015-12-31 | 9172.72 RON | 0.00 RON | 0.00 RON |
| 614937 | 2015-11-30 | 7662.63 RON | 0.00 RON | 0.00 RON |
| 613485 | 2015-10-31 | 3428.31 RON | 0.00 RON | 0.00 RON |
| 612141 | 2015-09-30 | 1144.67 RON | 0.00 RON | 0.00 RON |
| 610815 | 2015-08-31 | 1135.21 RON | 0.00 RON | 0.00 RON |
| 609479 | 2015-07-31 | 1229.81 RON | 0.00 RON | 0.00 RON |
| 608113 | 2015-06-30 | 1273.32 RON | 0.00 RON | 0.00 RON |
| 606738 | 2015-05-31 | 1716.05 RON | 0.00 RON | 0.00 RON |
| 605267 | 2015-04-30 | 5333.56 RON | 0.00 RON | 0.00 RON |
| 603774 | 2015-03-31 | 6148.77 RON | 0.00 RON | 0.00 RON |
| 602273 | 2015-02-28 | 6075.00 RON | 0.00 RON | 0.00 RON |
| 600765 | 2015-01-31 | 7212.56 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!