| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752047 | 2016-07-31 | 960.05 RON | 0.00 RON | 0.00 RON |
| 750723 | 2016-06-30 | 741.22 RON | 0.00 RON | 0.00 RON |
| 729114 | 2016-05-31 | 769.98 RON | 0.00 RON | 0.00 RON |
| 727692 | 2016-04-30 | 1784.85 RON | 0.00 RON | 0.00 RON |
| 726234 | 2016-03-31 | 5353.83 RON | 0.00 RON | 0.00 RON |
| 724753 | 2016-02-29 | 6302.28 RON | 0.00 RON | 0.00 RON |
| 725471 | 2016-02-29 | -841.95 RON | 0.00 RON | 0.00 RON |
| 700752 | 2016-01-31 | 7643.99 RON | 0.00 RON | 0.00 RON |
| 616422 | 2015-12-31 | 7451.35 RON | 0.00 RON | 0.00 RON |
| 614952 | 2015-11-30 | 4955.17 RON | 0.00 RON | 0.00 RON |
| 613500 | 2015-10-31 | 2998.82 RON | 0.00 RON | 0.00 RON |
| 612155 | 2015-09-30 | 699.43 RON | 0.00 RON | 0.00 RON |
| 610829 | 2015-08-31 | 517.26 RON | 0.00 RON | 0.00 RON |
| 609493 | 2015-07-31 | 680.57 RON | 0.00 RON | 0.00 RON |
| 608127 | 2015-06-30 | 783.85 RON | 0.00 RON | 0.00 RON |
| 606752 | 2015-05-31 | 1031.60 RON | 0.00 RON | 0.00 RON |
| 605282 | 2015-04-30 | 4384.27 RON | 0.00 RON | 0.00 RON |
| 603789 | 2015-03-31 | 5126.63 RON | 0.00 RON | 0.00 RON |
| 602288 | 2015-02-28 | 5113.02 RON | 0.00 RON | 0.00 RON |
| 600780 | 2015-01-31 | 5839.37 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!