| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753562 | 2016-08-31 | 634.50 RON | 0.00 RON | 0.00 RON |
| 752268 | 2016-07-31 | 710.53 RON | 0.00 RON | 0.00 RON |
| 750945 | 2016-06-30 | 774.17 RON | 0.00 RON | 0.00 RON |
| 729339 | 2016-05-31 | 800.30 RON | 0.00 RON | 0.00 RON |
| 727921 | 2016-04-30 | 2123.38 RON | 0.00 RON | 0.00 RON |
| 726464 | 2016-03-31 | 6363.76 RON | 0.00 RON | 0.00 RON |
| 724983 | 2016-02-29 | 7712.59 RON | 0.00 RON | 0.00 RON |
| 700984 | 2016-01-31 | 9946.77 RON | 0.00 RON | 0.00 RON |
| 616652 | 2015-12-31 | 8581.00 RON | 0.00 RON | 0.00 RON |
| 615183 | 2015-11-30 | 6569.10 RON | 0.00 RON | 0.00 RON |
| 613732 | 2015-10-31 | 2985.63 RON | 0.00 RON | 0.00 RON |
| 612379 | 2015-09-30 | 751.16 RON | 0.00 RON | 0.00 RON |
| 611053 | 2015-08-31 | 700.08 RON | 0.00 RON | 0.00 RON |
| 609718 | 2015-07-31 | 748.41 RON | 0.00 RON | 0.00 RON |
| 608353 | 2015-06-30 | 843.72 RON | 0.00 RON | 0.00 RON |
| 606979 | 2015-05-31 | 1106.84 RON | 0.00 RON | 0.00 RON |
| 605518 | 2015-04-30 | 4739.49 RON | 0.00 RON | 0.00 RON |
| 604025 | 2015-03-31 | 5700.86 RON | 0.00 RON | 0.00 RON |
| 602523 | 2015-02-28 | 5686.66 RON | 0.00 RON | 0.00 RON |
| 601017 | 2015-01-31 | 6667.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!