| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753366 | 2016-08-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 752068 | 2016-07-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 750744 | 2016-06-30 | 113.52 RON | 0.00 RON | 0.00 RON |
| 729135 | 2016-05-31 | 115.40 RON | 0.00 RON | 0.00 RON |
| 727715 | 2016-04-30 | 338.67 RON | 0.00 RON | 0.00 RON |
| 726257 | 2016-03-31 | 1593.04 RON | 0.00 RON | 0.00 RON |
| 724777 | 2016-02-29 | 1890.07 RON | 0.00 RON | 0.00 RON |
| 700775 | 2016-01-31 | 2533.34 RON | 0.00 RON | 0.00 RON |
| 616446 | 2015-12-31 | 2240.13 RON | 0.00 RON | 0.00 RON |
| 614975 | 2015-11-30 | 1653.62 RON | 0.00 RON | 0.00 RON |
| 613523 | 2015-10-31 | 932.77 RON | 0.00 RON | 0.00 RON |
| 612176 | 2015-09-30 | 213.80 RON | 0.00 RON | 0.00 RON |
| 610850 | 2015-08-31 | 280.02 RON | 0.00 RON | 0.00 RON |
| 609514 | 2015-07-31 | 253.53 RON | 0.00 RON | 0.00 RON |
| 608148 | 2015-06-30 | 261.09 RON | 0.00 RON | 0.00 RON |
| 606773 | 2015-05-31 | 353.81 RON | 0.00 RON | 0.00 RON |
| 605305 | 2015-04-30 | 1545.77 RON | 0.00 RON | 0.00 RON |
| 603812 | 2015-03-31 | 1806.45 RON | 0.00 RON | 0.00 RON |
| 602312 | 2015-02-28 | 1843.36 RON | 0.00 RON | 0.00 RON |
| 600804 | 2015-01-31 | 2110.13 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!