| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753508 | 2016-08-31 | 347.99 RON | 0.00 RON | 0.00 RON |
| 752211 | 2016-07-31 | 404.75 RON | 0.00 RON | 0.00 RON |
| 750888 | 2016-06-30 | 387.36 RON | 0.00 RON | 0.00 RON |
| 729280 | 2016-05-31 | 411.19 RON | 0.00 RON | 0.00 RON |
| 727861 | 2016-04-30 | 788.53 RON | 0.00 RON | 0.00 RON |
| 726404 | 2016-03-31 | 1620.37 RON | 0.00 RON | 0.00 RON |
| 724923 | 2016-02-29 | 1832.51 RON | 0.00 RON | 0.00 RON |
| 700923 | 2016-01-31 | 2403.39 RON | 0.00 RON | 0.00 RON |
| 616591 | 2015-12-31 | 2205.78 RON | 0.00 RON | 0.00 RON |
| 615122 | 2015-11-30 | 1709.86 RON | 0.00 RON | 0.00 RON |
| 613670 | 2015-10-31 | 982.73 RON | 0.00 RON | 0.00 RON |
| 612321 | 2015-09-30 | 443.33 RON | 0.00 RON | 0.00 RON |
| 610995 | 2015-08-31 | 428.21 RON | 0.00 RON | 0.00 RON |
| 609659 | 2015-07-31 | 410.39 RON | 0.00 RON | 0.00 RON |
| 608292 | 2015-06-30 | 416.55 RON | 0.00 RON | 0.00 RON |
| 606918 | 2015-05-31 | 558.13 RON | 0.00 RON | 0.00 RON |
| 605454 | 2015-04-30 | 1211.28 RON | 0.00 RON | 0.00 RON |
| 603961 | 2015-03-31 | 1467.88 RON | 0.00 RON | 0.00 RON |
| 602460 | 2015-02-28 | 1361.05 RON | 0.00 RON | 0.00 RON |
| 600953 | 2015-01-31 | 1504.84 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!