| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753482 | 2016-08-31 | 491.91 RON | 0.00 RON | 0.00 RON |
| 752185 | 2016-07-31 | 510.84 RON | 0.00 RON | 0.00 RON |
| 750862 | 2016-06-30 | 577.04 RON | 0.00 RON | 0.00 RON |
| 729254 | 2016-05-31 | 665.98 RON | 0.00 RON | 0.00 RON |
| 727835 | 2016-04-30 | 2016.31 RON | 0.00 RON | 0.00 RON |
| 726378 | 2016-03-31 | 6331.26 RON | 0.00 RON | 0.00 RON |
| 724897 | 2016-02-29 | 7588.82 RON | 0.00 RON | 0.00 RON |
| 700897 | 2016-01-31 | 9756.95 RON | 0.00 RON | 0.00 RON |
| 616565 | 2015-12-31 | 8335.16 RON | 0.00 RON | 0.00 RON |
| 615096 | 2015-11-30 | 6026.01 RON | 0.00 RON | 0.00 RON |
| 613644 | 2015-10-31 | 3435.02 RON | 0.00 RON | 0.00 RON |
| 612294 | 2015-09-30 | 482.47 RON | 0.00 RON | 0.00 RON |
| 610968 | 2015-08-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 609632 | 2015-07-31 | 463.54 RON | 0.00 RON | 0.00 RON |
| 608265 | 2015-06-30 | 488.13 RON | 0.00 RON | 0.00 RON |
| 606892 | 2015-05-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 605427 | 2015-04-30 | 5146.65 RON | 0.00 RON | 0.00 RON |
| 603934 | 2015-03-31 | 6005.82 RON | 0.00 RON | 0.00 RON |
| 602433 | 2015-02-28 | 6342.52 RON | 0.00 RON | 0.00 RON |
| 600926 | 2015-01-31 | 7077.21 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!