| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752043 | 2016-07-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 750719 | 2016-06-30 | 189.19 RON | 0.00 RON | 0.00 RON |
| 729110 | 2016-05-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 727688 | 2016-04-30 | 516.51 RON | 0.00 RON | 0.00 RON |
| 726230 | 2016-03-31 | 2117.88 RON | 0.00 RON | 0.00 RON |
| 724749 | 2016-02-29 | 2548.74 RON | 0.00 RON | 0.00 RON |
| 725470 | 2016-02-29 | -431.20 RON | 0.00 RON | 0.00 RON |
| 700748 | 2016-01-31 | 3454.13 RON | 0.00 RON | 0.00 RON |
| 616418 | 2015-12-31 | 2940.19 RON | 0.00 RON | 0.00 RON |
| 614948 | 2015-11-30 | 2554.21 RON | 0.00 RON | 0.00 RON |
| 613496 | 2015-10-31 | 1793.63 RON | 0.00 RON | 0.00 RON |
| 612151 | 2015-09-30 | 438.95 RON | 0.00 RON | 0.00 RON |
| 610825 | 2015-08-31 | 336.77 RON | 0.00 RON | 0.00 RON |
| 609489 | 2015-07-31 | 253.53 RON | 0.00 RON | 0.00 RON |
| 608123 | 2015-06-30 | 306.50 RON | 0.00 RON | 0.00 RON |
| 606748 | 2015-05-31 | 350.03 RON | 0.00 RON | 0.00 RON |
| 605278 | 2015-04-30 | 2041.47 RON | 0.00 RON | 0.00 RON |
| 603785 | 2015-03-31 | 2751.55 RON | 0.00 RON | 0.00 RON |
| 602284 | 2015-02-28 | 2923.26 RON | 0.00 RON | 0.00 RON |
| 600776 | 2015-01-31 | 3018.33 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!