| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753531 | 2016-08-31 | 701.92 RON | 0.00 RON | 0.00 RON |
| 752236 | 2016-07-31 | 662.18 RON | 0.00 RON | 0.00 RON |
| 750913 | 2016-06-30 | 794.63 RON | 0.00 RON | 0.00 RON |
| 729306 | 2016-05-31 | 792.73 RON | 0.00 RON | 0.00 RON |
| 727888 | 2016-04-30 | 2402.79 RON | 0.00 RON | 0.00 RON |
| 726431 | 2016-03-31 | 7140.29 RON | 0.00 RON | 0.00 RON |
| 724950 | 2016-02-29 | 8496.05 RON | 0.00 RON | 0.00 RON |
| 700950 | 2016-01-31 | 10371.75 RON | 0.00 RON | 0.00 RON |
| 616618 | 2015-12-31 | 8116.71 RON | 0.00 RON | 0.00 RON |
| 615149 | 2015-11-30 | 7072.32 RON | 0.00 RON | 0.00 RON |
| 613697 | 2015-10-31 | 4287.29 RON | 0.00 RON | 0.00 RON |
| 612346 | 2015-09-30 | 662.20 RON | 0.00 RON | 0.00 RON |
| 611021 | 2015-08-31 | 652.75 RON | 0.00 RON | 0.00 RON |
| 609685 | 2015-07-31 | 650.85 RON | 0.00 RON | 0.00 RON |
| 608318 | 2015-06-30 | 796.41 RON | 0.00 RON | 0.00 RON |
| 606945 | 2015-05-31 | 832.49 RON | 0.00 RON | 0.00 RON |
| 605483 | 2015-04-30 | 4258.91 RON | 0.00 RON | 0.00 RON |
| 603990 | 2015-03-31 | 5596.77 RON | 0.00 RON | 0.00 RON |
| 602488 | 2015-02-28 | 4829.30 RON | 0.00 RON | 0.00 RON |
| 600982 | 2015-01-31 | 5322.59 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!