| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753404 | 2016-08-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 752107 | 2016-07-31 | 189.19 RON | 0.00 RON | 0.00 RON |
| 750784 | 2016-06-30 | 189.19 RON | 0.00 RON | 0.00 RON |
| 729175 | 2016-05-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 727755 | 2016-04-30 | 580.83 RON | 0.00 RON | 0.00 RON |
| 726297 | 2016-03-31 | 1666.82 RON | 0.00 RON | 0.00 RON |
| 724817 | 2016-02-29 | 1960.08 RON | 0.00 RON | 0.00 RON |
| 700815 | 2016-01-31 | 2338.46 RON | 0.00 RON | 0.00 RON |
| 616485 | 2015-12-31 | 2107.70 RON | 0.00 RON | 0.00 RON |
| 615015 | 2015-11-30 | 1477.66 RON | 0.00 RON | 0.00 RON |
| 613563 | 2015-10-31 | 840.05 RON | 0.00 RON | 0.00 RON |
| 612215 | 2015-09-30 | 192.98 RON | 0.00 RON | 0.00 RON |
| 610888 | 2015-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 609553 | 2015-07-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 608186 | 2015-06-30 | 217.58 RON | 0.00 RON | 0.00 RON |
| 606812 | 2015-05-31 | 268.67 RON | 0.00 RON | 0.00 RON |
| 605345 | 2015-04-30 | 1318.74 RON | 0.00 RON | 0.00 RON |
| 603852 | 2015-03-31 | 1451.70 RON | 0.00 RON | 0.00 RON |
| 602351 | 2015-02-28 | 1463.06 RON | 0.00 RON | 0.00 RON |
| 600843 | 2015-01-31 | 1790.85 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!