| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752093 | 2016-07-31 | 359.47 RON | 0.00 RON | 0.00 RON |
| 750770 | 2016-06-30 | 359.47 RON | 0.00 RON | 0.00 RON |
| 729161 | 2016-05-31 | 418.13 RON | 0.00 RON | 0.00 RON |
| 727741 | 2016-04-30 | 505.15 RON | 0.00 RON | 0.00 RON |
| 726283 | 2016-03-31 | 1309.25 RON | 0.00 RON | 0.00 RON |
| 724803 | 2016-02-29 | 1761.42 RON | 0.00 RON | 0.00 RON |
| 725469 | 2016-02-29 | -283.80 RON | 0.00 RON | 0.00 RON |
| 700801 | 2016-01-31 | 2525.78 RON | 0.00 RON | 0.00 RON |
| 616471 | 2015-12-31 | 2281.75 RON | 0.00 RON | 0.00 RON |
| 615001 | 2015-11-30 | 1547.67 RON | 0.00 RON | 0.00 RON |
| 613549 | 2015-10-31 | 1019.79 RON | 0.00 RON | 0.00 RON |
| 612201 | 2015-09-30 | 300.82 RON | 0.00 RON | 0.00 RON |
| 610874 | 2015-08-31 | 266.77 RON | 0.00 RON | 0.00 RON |
| 609539 | 2015-07-31 | 259.21 RON | 0.00 RON | 0.00 RON |
| 608172 | 2015-06-30 | 310.29 RON | 0.00 RON | 0.00 RON |
| 606798 | 2015-05-31 | 367.05 RON | 0.00 RON | 0.00 RON |
| 605331 | 2015-04-30 | 1243.06 RON | 0.00 RON | 0.00 RON |
| 603838 | 2015-03-31 | 1465.88 RON | 0.00 RON | 0.00 RON |
| 602337 | 2015-02-28 | 1522.66 RON | 0.00 RON | 0.00 RON |
| 600829 | 2015-01-31 | 1843.35 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!