| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 754801 | 2016-09-30 | 760.56 RON | 0.00 RON | 0.00 RON |
| 753518 | 2016-08-31 | 747.32 RON | 0.00 RON | 0.00 RON |
| 752223 | 2016-07-31 | 718.95 RON | 0.00 RON | 0.00 RON |
| 750900 | 2016-06-30 | 756.77 RON | 0.00 RON | 0.00 RON |
| 729292 | 2016-05-31 | 866.51 RON | 0.00 RON | 0.00 RON |
| 727873 | 2016-04-30 | 2007.34 RON | 0.00 RON | 0.00 RON |
| 726416 | 2016-03-31 | 3918.23 RON | 0.00 RON | 0.00 RON |
| 724935 | 2016-02-29 | 4873.71 RON | 0.00 RON | 0.00 RON |
| 700935 | 2016-01-31 | 5592.67 RON | 0.00 RON | 0.00 RON |
| 616603 | 2015-12-31 | 5066.81 RON | 0.00 RON | 0.00 RON |
| 615134 | 2015-11-30 | 4014.84 RON | 0.00 RON | 0.00 RON |
| 613682 | 2015-10-31 | 2353.64 RON | 0.00 RON | 0.00 RON |
| 612333 | 2015-09-30 | 713.31 RON | 0.00 RON | 0.00 RON |
| 611008 | 2015-08-31 | 732.19 RON | 0.00 RON | 0.00 RON |
| 609672 | 2015-07-31 | 753.02 RON | 0.00 RON | 0.00 RON |
| 608305 | 2015-06-30 | 775.72 RON | 0.00 RON | 0.00 RON |
| 606931 | 2015-05-31 | 1121.96 RON | 0.00 RON | 0.00 RON |
| 605467 | 2015-04-30 | 3381.01 RON | 0.00 RON | 0.00 RON |
| 603974 | 2015-03-31 | 3820.11 RON | 0.00 RON | 0.00 RON |
| 602473 | 2015-02-28 | 3581.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!